AP02.3 – Process Groups
- System
- Accounts Payable (AP)
- Type
- Online screen — form 02
- Updates
- 1 table
- References
- 2 tables
AP02.3 (Process Groups) is a Lawson Accounts Payable online screen (form 02, subform 3). It updates APPROCGRP and references APVENADDR and APVENMAST.
About AP02.3
Use Process Groups (AP02.3) to define a process group. A process group is an optional cash payment processing entity that lets you break a payment cycle into concurrent runs. Each process group represents one or more vendors. Without process groups, you need to complete payment and posting of theinvoices you select for a pay run before you can select another set of invoices using different criteria. The overall effect of concurrent processing is reduced run time. Large organizations with high volume pay cycles will see the most benefit from process groups. **Process at a Glance 1. Use Process Group (AP02.3) to define a process group and code. 2. Assign vendors to a process group as you define them using Vendor (AP10.1)or assign a group of vendors to the process group using Process Group Update (AP102).
More information: You can also use Process Group (AP02.3) to view the vendors that are assigned to a specific process group. To list process groups and assigned vendors that do not have a process group assigned, run Process Group Listing (AP202).
Updated files (1)
| Table | Description | System |
|---|---|---|
| APPROCGRP | Process Group | AP |