AP130 – Proof of Delivery Statements
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 3 tables
- References
- 9 tables
AP130 (Proof of Delivery Statements) is a Lawson Accounts Payable batch program. It updates ADDRDATA, APINVOICE and CKPOINT and references APCOMPANY, APVENADDR, APVENCLASS, APVENGROUP, APVENMAST, GLADDRESS, GLCHART, GLSYSTEM and 1 more.
About AP130
Run Proof of Delivery Statements (AP130) to create proof of delivery (POD) statements. You can narrow the selections by vendor class, a range of vendors, a single vendor, or a range of dates. You can also enter additionalreconciliation and aging parameters. AP130 generates a report that lists the vendor and the invoices selected for the proof of delivery request.
Updated files (3)
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU