A/P - Sel - Jump to

Enter a PARTIAL or FULL VENDOR CODE in this Blue Window to NARROW YOUR
SEARCH for a Open A/P Invoice Record to Pay.

As you key in letters the GRID DISPLAY will move toward your intended target. You
can stop entering when you see the Record in the Grid Display.

When the search is complete the record at the TOP of the Grid will be the Record
BEFORE the first record with the key you are searching for. Next will follow records
with the Vendor Code you entered.