AP00.2 – Vendor Group User Fields
- System
- Accounts Payable (AP)
- Type
- Online screen — form 00
- Updates
- 0 tables
- References
- 1 table
AP00.2 (Vendor Group User Fields) is a Lawson Accounts Payable online screen (form 00, subform 2). It references APVENGROUP.
About AP00.2
Use Vendor Group User Fields (AP00.2) to define up to six additional fields to store vendor information. Each field name and type is user-defined. The fields you define are available for data entry when you define your vendors and alternate vendor locations on Vendor (AP10.1). You can use the first field to perform inquiries and run user-designed reports.
Referenced files (1)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU