AP11.1 – Pay Vendor Maintenance

System: Accounts Payable (AP)
Type: Online screen — form 11
Updates: 3 tables
References: 2 tables

AP11.1 (Pay Vendor Maintenance) is a Lawson Accounts Payable online screen (form 11, subform 1). It updates APAUDIT, APVENMAST and APVENPAY and references APVENGROUP and APVENPAY.

About AP11.1

Use Pay Vendor Maintenance (AP11.1) to define a vendor relationship to addmultiple pay-to and factor vendors to an existing invoice vendor. The vendor you have identified on an invoice can have several vendors with whom they are associated. Any one of those vendors may be a pay-to or factor vendor.

Updated files (3)

Table	Description	System
APAUDIT	Vendor Invoice Audit	AP
APVENMAST	Vendor Master Record	AP
APVENPAY	No description in the Lawson data dictionary	AP

Referenced files (2)

Table	Description	System
APVENGROUP	Vendor Group	AP
APVENPAY	No description in the Lawson data dictionary	AP

Program calls

Invoked programs (11)

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