Type lit
Vendor No @var_dd_AP130003_@
Pay Address @var_dd_AP130060_@
@var_dd_AP130061_@
@var_dd_AP130062_@
@var_dd_AP130063_@, @var_dd_AP130064_@  @var_dd_AP130065_@
Document #
P/O #

Date
Terms @var_dd_AP060002_@
Due Date
Reference
Amount
Check Number
Paid Date
 

Expense Distributions:
Expense Acct   (All Accts) AmountReference/Memo
A/P Account@var_dd_AP130020_@
Cash Account@var_dd_AP130022_@
Discount Date
Discount Amt
Trx Operator@var_dd_AP130034_@
@var_include_rm1_@
@var_include_sp1_@