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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 of the AP Intergration chapter in the Aptify 5.5 Accounting and Financial Systems Integration Guide for How Aptify Integrates with an Accounts Payable System to Process Refunds for details.
AP Export Run
This field links to the AP Export Runs record associated with this product cost.
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