AP100 – Vendor Group Copy
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 9 tables
- References
- 21 tables
AP100 (Vendor Group Copy) is a Lawson Accounts Payable batch program. It updates APHLDINV, APHOLDCODE, APUSRFLDEF, APVENADDR, APVENCLASS, APVENGROUP, APVENLOC, APVENMAST and 1 more and references APCONTACT, APDRAFTS, APINVOICE, APPAYMENT, APPMTBOD, APVENBAL, APVENLCBOD, CBBANKENT and 13 more.
About AP100
Run Vendor Group Copy (AP100) to copy selected hold codes, vendors, vendor classes, vendor locations, and user fields from one vendor group to another within the Accounts Payable application. Both the From and To Vendor Groups must be defined in AP00.1 (Vendor Group) before you run this form. NOTE The form does not copy approval criteria or default company codes that might be defined for the vendors being copied. After you successfully run this form, use AP10 (Vendor) to define this information for vendors in the new vendor group, if needed. **Processing Effect The application assigns the same vendor numbers in the To Vendor Group as are in the From Vendor Group, sets balances for vendors in the To Vendor Group to zero, and updates the last vendor number used for the To VendorGroup.
Updated files (9)
| Table | Description | System |
|---|---|---|
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (21)
| Table | Description | System |
|---|---|---|
| APCONTACT | No description in the Lawson data dictionary | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APVENBAL | Vendor Balance | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | 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 |
| CUCODES | Currency Codes | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU