Invoice Lists

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