AP10.7 – Vendor Approval
- System
- Accounts Payable (AP)
- Type
- Online screen — form 10
- Updates
- 3 tables
- References
- 3 tables
AP10.7 (Vendor Approval) is a Lawson Accounts Payable online screen (form 10, subform 7). It updates APAPPROVAL, APAUDIT and APVENMAST and references APCOMPANY, APPROCLEV and APVENGROUP.
About AP10.7
Use Vendor Approval (AP10.7) to define vendor-specific approval criteria to override criteria defined for one or more associated companies if you use the invoice registration option or the ProcessFlow application for approving released invoices.
Updated files (3)
| Table | Description | System |
|---|---|---|
| APAPPROVAL | Invoice Approval | AP |
| APAUDIT | Vendor Invoice Audit | AP |
| APVENMAST | Vendor Master Record | AP |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU