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ID-apaudit.rpt act A/P Adjustment Audit Trail
Thu Jul 23 10:26 AM 1998 Sisca - Santiago Page 1
trndate 01/01/98 To 07/23/98
Trndate Vchno Venno Vnname Usr Description
02/25/98 258 12003 LABELS PLUS INT'L Jose Old Vendor Number: 12003
02/25/98 258 12003 LABELS PLUS INT'L Jose Old Invoice Number: BALANCE
02/25/98 258 12003 LABELS PLUS INT'L Wendy Old Invoice Date: 12/31/97
02/25/98 258 12003 LABELS PLUS INT'L Wendy Old Due Date: 12/31/97
02/25/98 258 12003 LABELS PLUS INT'L Wendy ** VOUCHER DELETED **
02/25/98 258 12003 LABELS PLUS INT'L Rafael Old Post Date: 12/31/97
02/25/98 258 12003 LABELS PLUS INT'L Rafael Old Priority Number: M
02/25/98 258 12003 LABELS PLUS INT'L Jose Old Reference Number:
02/25/98 258 12003 LABELS PLUS INT'L Jose Old Assignee Number: 12003
02/25/98 258 12003 LABELS PLUS INT'L Rafael Old Pay Amount: 0.000000
02/25/98 258 12003 LABELS PLUS INT'L Rafael Old Bank Number: 05