AP10.4 – Customer

System
Accounts Payable (AP)
Type
Online screen — form 10
Updates
0 tables
References
2 tables

AP10.4 (Customer) is a Lawson Accounts Payable online screen (form 10, subform 4). It references ARCUSTGRP and CUSTDESC.

About AP10.4

Use Customer (AP10.4) to associate the vendor to the corresponding accounts receivable customer if the vendor is also a customer in the AccountsReceivable application. This association lets you view summary information reflecting both accounts payable and accounts receivable balances in AP90.7 (Vendor Group VendorBalances).

Referenced files (2)

TableDescriptionSystem
ARCUSTGRPAccounts Receivable Cust GroupAR
CUSTDESCAR Group CustomerAR

Program calls

Invoked programs (13)

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