APVE - VENDOR DELETE
To open APVE, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <APVE> in the "Enter Program Name" field and press <Enter>.
This program drops invoices/credit memos from API ("Accounts Payable Inquiry") that have been paid 1-60 months.
The number of months to keep paid invoices on file is set up in the SYS, Config File, Change Misc. Configurations, number 3000.
Select Yes to run the program.