Invoice Lists

Command Command Description Required Key Fields
LEAP List Entries for an Accounts Payable ID Accounts Payable ID
LILP List Inovice Lines for a PO Purchase Order Number
LIPC List Invoices for a Problem Code Invoice Problem Code
LIPO List Invoices for a PO Purchase Order Number
LIST List Invoices of a Status & Type by Date Status, Type, Payment Date
LITS List Invoices by Type and Status Invoice Type, Invoice Status 
LIVD List Invoices for a Vendor by Date Received  Vendor Number, Date Received
LIVI List Invoices for a Vendor by Invoice # Vendor Number, Invoice Number 
LPLA List Purchase Order Lines for an AP ID AP ID
LUSP List Unmatched Entries by Status for PO PO #, Receiving/Invoice Status 
MTIL Menu if Travel Invoice Lists