AP14.1 – Vendor Contact

System
Accounts Payable (AP)
Type
Online screen — form 14
Updates
4 tables
References
25 tables

AP14.1 (Vendor Contact) is a Lawson Accounts Payable online screen (form 14, subform 1). It updates APAUDIT, APCONTACT, APRESPCODE and APVENADDR and references APDRAFTS, APINVOICE, APPAYMENT, APPMTBOD, APVENADDR, APVENBAL, APVENCLASS, APVENGROUP and 17 more.

About AP14.1

Use Vendor Contact (AP14.1) to enter and maintain additional contacts for avendor that is defined on AP10.1 and AP10.2. Click Address for any vendor to enter address information on AP14.2. Click Add/Chg Comments to maintain comments about any vendor contact line.

Updated files (4)

TableDescriptionSystem
APAUDITVendor Invoice AuditAP
APCONTACTNo description in the Lawson data dictionaryAP
APRESPCODEAccounts Payable Response CodeAP
APVENADDRAP Vendor AddressAP

Referenced files (25)

TableDescriptionSystem
APDRAFTSAP Bill of ExchangeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPMTBODNo description in the Lawson data dictionaryAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCLASSVendor ClassAP
APVENGROUPVendor GroupAP
APVENLCBODNo description in the Lawson data dictionaryAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
CBBANKENTBankCB
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCASHFORMCash Payment FormatCB
CBCHECKAccounts Payable Cash PaymentCB
CBPAYMENTCash PaymentCB
CBRECPTHDRCash Receipt DepositCB
CBTRANSBank TransactionCB
CBTRANSBODNo description in the Lawson data dictionaryCB
CUCODESCurrency CodesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
VBABODNo description in the Lawson data dictionaryAP
WFSETUPNo description in the Lawson data dictionaryWF