AP00.6 – Company Approval
- System
- Accounts Payable (AP)
- Type
- Online screen — form 00
- Updates
- 3 tables
- References
- 2 tables
AP00.6 (Company Approval) is a Lawson Accounts Payable online screen (form 00, subform 6). It updates APAPPROVAL, APCOMPANY and APCOMPAUD and references APDICT2 and APPROCLEV.
About AP00.6
Use Company Approval (AP00.6) to define invoice amounts that require approval. For example, you may only want to require approvals on invoices greater than $5,000. Use this subform only if you require invoice approvals for your company. You indicate this in the Invoice Approval field on Company (AP00.4). Ifrequire approvals and you do not define any invoice approval amounts, you must approve all released invoices before they can be scheduled for payment.
Updated files (3)
| Table | Description | System |
|---|---|---|
| APAPPROVAL | Invoice Approval | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCOMPAUD | AP Company Audit | AP |
Referenced files (2)
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU