Use the following procedure to process Function APP. Use APP to pass purchasing information to Accounts Payable. When you use this function, the system creates regular vouchers (transaction type R) or temporary vouchers (transaction type T) in ATMU - New A/P Transactions.
From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Daily Procedures," click Purchasing to A/P Passoff (APP). The Purchasing to A/P Passoff (APP) window displays.
From the 
page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click Run.
You can also access Purchasing to A/P Passoff (APP) by typing APP in the Launch bar.
