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AP Payment Types

Program #: 1831

Module: System Administration

Overview

AP Payment Types (program #1831) contains SBN-defined AP payment types that you use for search and reporting purposes in Accounts Payable. You may add company-defined AP payment types.

To access this program, select AP Payment Types (program #1831) from the main menu of SBN.

The AP Payment Types Window

The following graphic displays previously defined AP payment types.

Field/Column Descriptions

The following table describes the fields and columns used in AP Payment Types.

Field/Column	Description
Code	Abbreviation that identifies the selected AP payment type.
System Function	If this column displays an X, the selected AP payment type has system functionality. You may not delete AP payment types that have system functionality.
P.O. Required	Enter a check mark in this box to indicate that this type of AP payment requires a purchase order.
Description	Text description of the selected AP payment type.

Using Common Functions

See the reference document Common Functions in SBN for more information.

Button Functions

The following table displays the buttons, describes the shortcut keys, actions, and functionality.

Button	Name	Shortcut Key	Action	Description
	Get	ALT+F1	1831/ 1	Get record.
	Change	F2	1831/ 2	Change selected record.
	New	F3	1831/ 3	Create new record.
	Delete	SHIFT+F10	1831/ 4	Delete selected record.
	Undelete	ALT+F10	1831/ 5	Restores the deleted record.
	Print	CTRL+F8	1831/ 6	Print selected records.
	Previous	F4	1831/ 999	Select last record.
	Next	F5	1831/ 999	Select next record.