AP14.2 – Vendor Contact Address
- System
- Accounts Payable (AP)
- Type
- Online screen — form 14
- Updates
- 2 tables
- References
- 26 tables
AP14.2 (Vendor Contact Address) is a Lawson Accounts Payable online screen (form 14, subform 2). It updates APAUDIT and APVENADDR and references APCONTACT, APDRAFTS, APINVOICE, APPAYMENT, APPMTBOD, APVENBAL, APVENCLASS, APVENGROUP and 18 more.
About AP14.2
Use Vendor Contact Address (AP14.2) to enter and maintain address informationfor a vendor contact defined on AP14.1.
Updated files (2)
Referenced files (26)
| 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 |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | 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 |
| INSTREGN | Intrastat Region Code | TX |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |