AP06.1 – Authorized Buyer

System
Accounts Payable (AP)
Type
Online screen — form 06
Updates
1 table
References
4 tables

AP06.1 (Authorized Buyer) is a Lawson Accounts Payable online screen (form 06, subform 1). It updates APAUTHBUY and references APAUTHOR, APCOMPANY, BUYER and POCOMPANY.

About AP06.1

Use Authorized Buyer (AP06.1) to associate buyers with an authority code. Thebuyer authority code is used to access invoice messages.

Updated files (1)

TableDescriptionSystem
APAUTHBUYNo description in the Lawson data dictionaryAP

Referenced files (4)

TableDescriptionSystem
APAUTHORAuthority CodeAP
APCOMPANYAccounts Payable CompanyAP
BUYERPO Buyer MasterPO
POCOMPANYCompany System MasterPO