AP14.3 – Certification Code Assignment

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

AP14.3 (Certification Code Assignment) is a Lawson Accounts Payable online screen (form 14, subform 3). It updates APAUDIT and APVENCERT and references APCERTCODE, APVENGROUP, APVENLOC and APVENMAST.

About AP14.3

Use Certification Code Assignment (AP14.3) to assign certifications to aspecific vendor or vendor location. Certifications used must be valid and set up on Certification Code (AP13.3). Days to expire displays the number of days from system date to expirationdate. If the system date is later than expiration date, negative days are displayed. To change the effective date of a certification, you must add a newrecord with a new effective date, then delete the old record.

Updated files (2)

TableDescriptionSystem
APAUDITVendor Invoice AuditAP
APVENCERTNo description in the Lawson data dictionaryAP

Referenced files (4)

TableDescriptionSystem
APCERTCODEAccounts Payable Cert CodeAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP