AP14.4 – Vendor Diversity Code Certification
- System
- Accounts Payable (AP)
- Type
- Online screen — form 14
- Updates
- 2 tables
- References
- 4 tables
AP14.4 (Vendor Diversity Code Certification) is a Lawson Accounts Payable online screen (form 14, subform 4). It updates APAUDIT and APVENDIV and references APDIVCODE, APVENGROUP, APVENLOC and APVENMAST.
About AP14.4
Use Vendor Diversity Code Certification (AP14.4) to maintain diversity code certification for a vendor. With this form, you can restrict the use of a diversity code based on the certification date for that vendor. By using certification dates with diversity codes, you can prevent a diversity code from being added to an invoice unless the invoice date iswithin the certification date range.
Updated files (2)
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APDIVCODE | Accounts Payable Diversity Cd | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |