AP00.3 – Vendor Class

System
Accounts Payable (AP)
Type
Online screen — form 00
Updates
7 tables
References
18 tables

AP00.3 (Vendor Class) is a Lawson Accounts Payable online screen (form 00, subform 3). It updates APVENCLASS, CBBANKINST, CBCASHCODE, TXCODEMAST, TXCOMPANY, TXTAXCODE and TXTAXTABLE and references APACCRCODE, APDISTHDR, APHOLDCODE, APINCCODE, APVENGROUP, APVENMAST, CBUSER, CBUSRCLASS and 10 more.

About AP00.3

Use Vendor Class (AP00.3) to define and maintain vendor classes for each vendor group. A vendor class identifies a subset of vendors that share common characteristics, such as office supply vendors or employees. You can process payments by vendor class. You assign vendors to a vendor group and a vendor class in AP10.1 (Vendor). Define at least one vendor class for each vendor group. **Processing Effect The application automatically creates a vendor class of "ONE" for each vendor group you define in AP00.1 (Vendor Group). The application assigns this vendor class to one-time vendors that you define during invoice entry in AP20 (Invoice Entry).

Updated files (7)

TableDescriptionSystem
APVENCLASSVendor ClassAP
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (18)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APDISTHDRDistribution Code HeaderAP
APHOLDCODEHold CodeAP
APINCCODEIncome CodeAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF
MAINVHANDInvoice Handling CodeMA
MAMATCHTBLMatch TableMA
MAMSGTOLNo description in the Lawson data dictionaryMA
MAMTCHRULEMatching RulesMA
TXTAXRATETax RateTX
TXUSAGECDTax Usage CodesTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU