AP10.2 – Vendor Location
- System
- Accounts Payable (AP)
- Type
- Online screen — form 10
- Updates
- 10 tables
- References
- 43 tables
AP10.2 (Vendor Location) is a Lawson Accounts Payable online screen (form 10, subform 2). It updates APCONTACT, APVENMAST, CBBANKINST, CBCASHCODE, IFBCIQUEUE, TERMS, TXCODEMAST, TXCOMPANY and 2 more and references APACCRCODE, APCOMPANY, APDISCCODE, APDIVCODE, APDRAFTS, APHOLDCODE, APINVOICE, APPAYMENT and 35 more.
About AP10.2
Use Vendor Location (AP10.2) to define and maintain alternate locations for a vendor. You must select Yes or No in the Pay Immediately field. If Yes is selected, the Pay Immediate value will default 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 mediaaccounts. On the Option tab, click to attach certification codes. An alternate vendor location represents an alternate remittance or purchasing location for a vendor. This location is used to track `remit to' and `purchase from' payment processing and balance information under a single vendor number. You can define a location as a remittance address, a purchasing location, or both. If you define payment processing and purchasing information specific to a location, you can report or inquire on the information for both the individual location and for the vendor as a whole.
Updated files (10)
| Table | Description | System |
|---|---|---|
| APCONTACT | No description in the Lawson data dictionary | AP |
| APVENMAST | Vendor Master Record | AP |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| IFBCIQUEUE | No description in the Lawson data dictionary | IF |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (43)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APDISCCODE | Discount Code | AP |
| APDIVCODE | Accounts Payable Diversity Cd | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APHOLDCODE | Hold Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| CBBANKENT | Bank | CB |
| CBCASHFORM | Cash Payment Format | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBPAYMENT | Cash Payment | CB |
| CBRECPTHDR | Cash Receipt Deposit | CB |
| CBTRANS | Bank Transaction | CB |
| CBTRANSBOD | No description in the Lawson data dictionary | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| PDCARD | P-Card | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVENDLOC | Vendor Location Master | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
| SYSTEMCODE | System Code | IF |
| TXTAXRATE | Tax Rate | TX |
| TXUSAGECD | Tax Usage Codes | TX |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU