AP15.1 – Cross Reference Vendor Setup
- System
- Accounts Payable (AP)
- Type
- Online screen — form 15
- Updates
- 3 tables
- References
- 1 table
AP15.1 (Cross Reference Vendor Setup) is a Lawson Accounts Payable online screen (form 15, subform 1). It updates APAUDIT, APPOVNXREF and APVENMAST and references APVENGROUP.
About AP15.1
Use Cross Reference Vendor Setup (AP15.1) to define relationships between Lawson vendor numbers and outside or legacy vendor numbers.
Updated files (3)
| Table | Description | System |
|---|---|---|
| APAUDIT | Vendor Invoice Audit | AP |
| APPOVNXREF | No description in the Lawson data dictionary | AP |
| APVENMAST | Vendor Master Record | AP |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |