AP10.3 – One Time Vendor
- System
- Accounts Payable (AP)
- Type
- Online screen — form 10
- Updates
- 4 tables
- References
- 3 tables
AP10.3 (One Time Vendor) is a Lawson Accounts Payable online screen (form 10, subform 3). It updates APAUDIT, APVENADDR, APVENCLASS and APVENMAST and references APVENGROUP, INSTCTRYCD and INSTREGN.
About AP10.3
Use One Time Vendor (AP10.3) to define a one-time vendor during invoice entry on Basic Invoice (AP20.1) or Taxed Invoice (AP20.2). Use the form to type the one-time vendor name and address. The application automaticallyassigns a number to the one-time vendor and assigns the vendor class "ONE." Use Vendor (AP10.1) to define additional information for the vendor, if needed.
Updated files (4)
| Table | Description | System |
|---|---|---|
| APAUDIT | Vendor Invoice Audit | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENCLASS | Vendor Class | AP |
| APVENMAST | Vendor Master Record | AP |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU