This service stores detailed information about various expenses incurred with getting a product to market.
AP Integration Tab
If your organization uses Aptify's Accounts Payable (AP) integration feature for processing product costs, then the information on this tab (except the Original Product Cost Detail and Scheduled Transactions fields) is automatically filled in by the AP Integration wizards. See the "AP Integrationand AP Refund Processing" section section of the AP Intergration chapter in the Aptify 5.5 Accounting and Financial Systems Integration Guide for details.
AP Export Run
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This field specifies the scheduled transaction associated with the product cost. This field is linked to the Schedule Transactions service and is automatically populated when a product cost is approved. See "See Creating Product Cost Details" on page 46 for more details.
Attachments Tab
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