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Procedure AP01 of the Accounts Payable System from Legler Systems Company
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| AP01   ENTER VENDOR MASTER RECORDS                            06-11-99 16:26 |
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|Trans-Code...[Q  ]        Company-ID...[1]          Vendor-No....[3409]       |
|Vendor-Name..[LEGLER SYSTEMS XXXIV    ]                                       |
|Vendor-Dept..[ACCOUNTS PAYABLE DEPT.  ]                                       |
|Vendor-Addr..[23 CHARLES HILL ROAD    ]                                       |
|Vendor-City..[ORINDA         ]                      Vendor-State.[CA]         |
|Vendor-ZIP...[94563    ]  Contact-Name.[Bill                    ]             |
|Active-Flag..[Y]          Contact-Phon.[925-254-1264]                         |
|Batch-No.....[910923]     Fax-Phone....[            ]                         |
|Alpha-Sort...[LEGLERSY]   Vdr-Initials.[LS  ]       Location-Cd..[    ]       |
|Taxpayer-ID..[123           ]                       Check-Flag...[M]          |
|IRS1099-Code.[1]          Disc-Code....[D]          Disc-Factor..[    ]       |
|Amt-Year1....[      5,500.00 ]                      Year1........[1991]       |
|Amt-Year2....[        300.00 ]                      Year2........[1990]       |
|Total-Amt....[     11,700.00 ]                      Last-Period..[9101]       |
|             Standard expense distribution codes:                             |
|Exp-Acct1....[710 ]       Exp-Dept1....[PD]         Exp-Percent1.[1000]       |
|Exp-Acct2....[    ]       Exp-Dept2....[  ]         Exp-Percent2.[    ]       |
|Exp-Acct3....[    ]       Exp-Dept3....[  ]         Exp-Percent3.[    ]       |
|System-Date..[05211999]   Updated-By...[DEMO    ]   System-Proc..[AP01]       |
|                                                                              |
|==============================================================================|
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