AP25.3 – Invoice Batch Transfer

System: Accounts Payable (AP)
Type: Online screen — form 25
Updates: 2 tables
References: 3 tables

AP25.3 (Invoice Batch Transfer) is a Lawson Accounts Payable online screen (form 25, subform 3). It updates APBATCH and APINVOICE and references APCOMPANY, APHLDINV and APVENGROUP.

About AP25.3

Use Invoice Batch Transfer (AP25.3) to move an invoice from one batch of invoices to another batch. You can transfer an invoice if you are waiting to resolve a problem with one invoice, for example, but you want to process the remaining invoices in the batch. Instead of deleting the invoice and entering it into a new batch, you can transfer it.

Updated files (2)

Table	Description	System
APBATCH	Batch	AP
APINVOICE	Accounts Payable Invoice	AP

Referenced files (3)

Table	Description	System
APCOMPANY	Accounts Payable Company	AP
APHLDINV	Hold	AP
APVENGROUP	Vendor Group	AP

Program calls

Invoked programs (43)

ACAC, ACSB, ACTA, AMCO, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU