AP00.1 – Vendor Group
- System
- Accounts Payable (AP)
- Type
- Online screen — form 00
- Updates
- 4 tables
- References
- 4 tables
AP00.1 (Vendor Group) is a Lawson Accounts Payable online screen (form 00, subform 1). It updates APHOLDCODE, APUSRFLDEF, APVENCLASS and APVENGROUP and references APCOMPANY, APHLDINV, APVENMAST and POCONTGRP.
About AP00.1
Use Vendor Group (AP00.1) to define and maintain vendor groups. A vendor group identifies a set of vendors shared by one or more accounts payablecompanies. Vendors are added to a vendor group in AP10.1 (Vendor). A vendor group allows more than one company to make payments to and purchases from the samevendors. Companies that share the same vendor group can view vendor balances by company or by vendor group. The options you define on this form apply to all vendors and companies assigned to this vendor group. **Processing Effect When you define a vendor group, the application automatically creates a one-time vendor class of "ONE." The application assigns this vendor class to one-time vendors defined during invoice entry in AP20 (Invoice Entry).
Updated files (4)
| Table | Description | System |
|---|---|---|
| APHOLDCODE | Hold Code | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
Referenced files (4)
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU