AP25.4 – Selection Criteria
- System
- Accounts Payable (AP)
- Type
- Online screen — form 25
- Updates
- 0 tables
- References
- 4 tables
AP25.4 (Selection Criteria) is a Lawson Accounts Payable online screen (form 25, subform 4). It references APCOMPANY, APHOLDCODE, APVENGROUP and APVENMAST.
About AP25.4
Use Selection Criteria (AP25.4) to define optional criteria used to select invoices for display on Invoice Batch Transfer (AP25.3).
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APHOLDCODE | Hold Code | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | 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