AC17.4 – Vendor Resource Rates
- System
- Activity Management (AC)
- Type
- Online screen — form 17
- Updates
- 3 tables
- References
- 7 tables
AC17.4 (Vendor Resource Rates) is a Lawson Activity Management online screen (form 17, subform 4). It updates ACRESRT, ACRESRTX and ADDRDATA and references ACUOM, APCOMPANY, APVENGROUP, GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.
About AC17.4
Use Vendor Resource Rates (AC17.4) to define rates for Vendor resources. Resource cost rates are used to determine transaction amounts when you process journal entries in Project Accounting using Resource Journal Entry (AC41),Subcontractor Time And Material Entry (AC42), Transaction Interface Adjustment (AC54.1), and Transaction Interface (AC540). Resource billing rates are used for Time and Materials billing. See the Billing and Revenue Management User Guide for details. **Process at a Glance 1. Access the appropriate form for the type of resource rate you want todefine. 2. Select the resource for which you want to define a rate. (Use VendorResource Rates (AC17.4) to define rates for vendors.) 3. In the Currency Code field, select the rate's currency. When you use theresource in a transaction, the resource rate's currency determines the transaction currency. 4. Define rates for the resource.
Updated files (3)
Referenced files (7)
| Table | Description | System |
|---|---|---|
| ACUOM | Activity Unit of Measure | AC |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU