AP10.1 – Vendor

System
Accounts Payable (AP)
Type
Online screen — form 10
Updates
13 tables
References
57 tables

AP10.1 (Vendor) is a Lawson Accounts Payable online screen (form 10, subform 1). It updates APAUDIT, APCONTACT, APHLDINV, APHOLDCODE, APVENMAST, CBBANKINST, CBCASHCODE, IFBCIQUEUE and 5 more and references APACCRCODE, APAPIHIST, APAUTHOR, APCOMMENTS, APCOMPANY, APDISCCODE, APDISTHDR, APDIVCODE and 49 more.

About AP10.1

Use Vendor (AP10.1) to define and maintain vendors for a vendor group. A vendor is any company or person you remit payments to. You must select Yes or No in the Pay Immediately field. If Yes is selected, the Pay Immediate value defaults onto the vendor's invoices. This can be changed for any individual invoice on AP20 or AP30. Click Vendor Contacts to access Vendor Contact (AP14.1) and related forms to view additional vendor details. Click Social to access Social Id Information (AP14.6) to maintain social media accounts. On the Options tab, click Certification to view certification codes.

Updated files (13)

TableDescriptionSystem
APAUDITVendor Invoice AuditAP
APCONTACTNo description in the Lawson data dictionaryAP
APHLDINVHoldAP
APHOLDCODEHold CodeAP
APVENMASTVendor Master RecordAP
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
IFBCIQUEUENo description in the Lawson data dictionaryIF
TERMSPayment Terms MaintenanceTE
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (57)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APAPIHISTVendor Invoice HistoryAP
APAUTHORAuthority CodeAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APDISCCODEDiscount CodeAP
APDISTHDRDistribution Code HeaderAP
APDIVCODEAccounts Payable Diversity CdAP
APDRAFTSAP Bill of ExchangeAP
APINCCODEIncome CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPMTBODNo description in the Lawson data dictionaryAP
APPROCGRPProcess GroupAP
APUSRFLDEFAP User Field DefinitionAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENCLASSVendor ClassAP
APVENGROUPVendor GroupAP
APVENLCBODNo description in the Lawson data dictionaryAP
APVENLOCVendor LocationAP
APVENPAYNo description in the Lawson data dictionaryAP
APVNMXVALNo description in the Lawson data dictionaryAP
ARCUSTGRPAccounts Receivable Cust GroupAR
CBBANKENTBankCB
CBCASHFORMCash Payment FormatCB
CBCHECKAccounts Payable Cash PaymentCB
CBPAYMENTCash PaymentCB
CBRECPTHDRCash Receipt DepositCB
CBTRANSBank TransactionCB
CBTRANSBODNo description in the Lawson data dictionaryCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCODESCurrency CodesIF
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EEAPPROVALExpense Advance Approval CodeAP
GLSYSTEMGeneral Ledger CompanyIF
INFERCONCDNo description in the Lawson data dictionaryTX
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
LANGPREFLanguage DefinitionIF
MAINVHANDInvoice Handling CodeMA
MAMATCHTBLMatch TableMA
MAMSGTOLNo description in the Lawson data dictionaryMA
MAMTCHRULEMatching RulesMA
PDCARDP-CardPO
POCONTGRPThis table contains detail information on a CM contract group.PO
POVENDORPO Vendor MasterPO
PROCUREGRPProcurement GroupPO
SYSTEMCODESystem CodeIF
TXTAXRATETax RateTX
TXUSAGECDTax Usage CodesTX
VBABODNo description in the Lawson data dictionaryAP
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (13)

ACAC, ACTA, APCP, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU