AP03.4 – Manual Vendor List

System
Accounts Payable (AP)
Type
Online screen — form 03
Updates
3 tables
References
1 table

AP03.4 (Manual Vendor List) is a Lawson Accounts Payable online screen (form 03, subform 4). It updates MXLISTDTL, MXLISTHDR and MXLISTMBR and references APVENMAST.

About AP03.4

Use Manual Vendor List (AP03.4) to manually update the attribute list for avendor. If you choose the Convert to Manual button, the attribute is convertedto manual. Once converted, the attribute list can never be an automated attribute list again. You must have already set up the attribute for an object type of vendor byusing Attribute (MX00.1).

Updated files (3)

TableDescriptionSystem
MXLISTDTLAttribute List DetailIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (1)

TableDescriptionSystem
APVENMASTVendor Master RecordAP

Program calls

Invoked programs (11)

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