AP10.9 – Vendor Address

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

AP10.9 (Vendor Address) is a Lawson Accounts Payable online screen (form 10, subform 9). It updates APAUDIT and APVENADDR and references APVENGROUP, APVENLOC, APVENMAST, INSTCTRYCD and INSTREGN.

About AP10.9

Use Vendor Address (AP10.9) to define a new address for a vendor. You can assign an effective date to the new address or remit to location so that you can enter the new address as soon as you are notified of the change. The effective date lets the application automatically process the payment to the new address upon the effective date.

Updated files (2)

TableDescriptionSystem
APAUDITVendor Invoice AuditAP
APVENADDRAP Vendor AddressAP

Referenced files (5)

TableDescriptionSystem
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX

Program calls

Invoked programs (13)

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