Use this function to print the contents of the Processed Invoices file. It is accessed by selecting Processed Invoices from the Listings Pulldown Menu.
You will follow the same general procedure for printing that is used in all APPX applications. Refer to the APPX User Manual for detailed instructions in regard to any record selection, sort order, and/or disposition screens that appear.
A sample Processed Invoices List is shown below.
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Expert Computing, Inc. 09/02/94 13:39 LGG Page: 1 Processed Invoices List Apply Original Total Amt Last Vendor Inv Date To Description Inv Amt Disbursed Pymt Check No ==================================================================================================================================== 00000010 Miscellaneous Supplier 06/15/89 14566 brochure paper 621.35 621.35 06/15/89 701 00000010 Miscellaneous Supplier 06/30/89 20100 binders 5641.22 5641.22 08/16/89 5504 00000010 Miscellaneous Supplier 08/14/90 221 New lobby plants 305.00 0 00000010 Miscellaneous Supplier 06/30/89 254 Plumbing repairs 387.90 387.90 07/10/89 5205 00000010 Miscellaneous Supplier 05/01/89 418-6 supplies 222.00 222.00 06/01/89 5103 00000010 Miscellaneous Supplier 08/13/89 675-SS sign 168.90 168.90 08/13/89 303 00000010 Miscellaneous Supplier 06/20/89 854 special tickets 862.53 862.53 06/20/89 704 00000010 Miscellaneous Supplier 06/20/89 855 special tickets 541.30 541.30 06/20/89 704 00000010 Miscellaneous Supplier 06/20/89 856 special tickets 541.37 541.37 06/20/89 704 00000010 Miscellaneous Supplier 08/31/89 89071001 CUSTOMER REFUNDS 100.00 0 00000010 Miscellaneous Supplier 04/28/89 89121000 tables 600.00 600.00 07/10/89 5206 00000010 Miscellaneous Supplier 05/08/89 90011000 file cabinets 200.12 200.12 07/10/89 5207 00000010 Miscellaneous Supplier 05/10/89 987987 office painting 1500.00 1500.00 06/01/89 5104 00000010 Miscellaneous Supplier 07/14/89 DEP6/89 convention room 1012.25 2212.25 08/16/89 5505 00000010 Miscellaneous Supplier 05/03/89 HO/88 Calculators 156.50 156.50 07/10/89 5208 00000010 Miscellaneous Supplier 08/07/89 INTRVIEW expenses for interviewee 1215.60 1215.60 08/07/89 311 00000010 Miscellaneous Supplier 08/14/89 L9980 Office landscaping 620.00 0 00000010 Miscellaneous Supplier 08/14/89 P09844 Yellow page ad 250.00 0 00000020 Pool and Associates 05/07/89 101 brochures 985.36 985.36 07/10/89 5211 00000020 Pool and Associates 05/19/89 108 advertising 6685.32 6685.32 06/22/89 703 00000020 Pool and Associates 04/15/89 112 brochure development 1000.00 1000.00 06/01/89 5106 00000020 Pool and Associates 06/25/89 18547 catalog layout 1895.62 1895.62 08/16/89 5508 00000020 Pool and Associates 07/12/89 19066 Summer promotion 1248.29 1248.29 08/16/89 5508 00000020 Pool and Associates 07/29/89 19101 Press release 871.00 871.00 08/16/89 5508 00000020 Pool and Associates 05/19/89 202 ads 987.66 987.66 06/01/89 5106
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