Hi,
It is the tax paid (tax on vendor invoices, which were paid) file. When you
do payments to vendors, then the record is created in this file, (if you
have tax set-up). One of the tax reports in tax menu lists it.
Klara
|---------+---------------------------------------------->
| | "Freddy Garcia" |
| | <FGarcia@xxxxxxxxxxxxxxx> |
| | Sent by: |
| | bpcs-l-bounces+sajben=proffice.hu@m|
| | idrange.com |
| | |
| | |
| | 04/24/2009 07:18 PM |
| | Please respond to BPCS ERP System |
| | |
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| To: <bpcs-l@xxxxxxxxxxxx> |
| cc: |
| Subject: [BPCS-L] ATP File |
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Any body know, how it function?, what information manage? Or wich report
o program use this information?
Best Regards
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