DATE WARNINGS #2, #3, #4

THREE ADDITIONAL VENDOR EXPIRATION DATES.

These dates are checked against the INVOICE DATE in the A/P Input Procedure.
If the date is OLDER than the Invoice Date a MESSAGE BOX WARNING
is issued.

The LABELS for these Warnings can be entered on the PARAMETERS MENU (off the
Main Menu), #5 Accounts payable: Accounts

At the bottom of this record is a block with three additional boxes where insurance
expiration descriptions can be entered. The descriptions will then be displayed
in the Vendor Master Record, and the MESSAGE WARNING BOXES when dates
are exceeded.