AP40.1 – Invoice Hold Selection

System: Accounts Payable (AP)
Type: Online screen — form 40
Updates: 4 tables
References: 8 tables

AP40.1 (Invoice Hold Selection) is a Lawson Accounts Payable online screen (form 40, subform 1). It updates APAUDIT, APHLDINV, APMONITOR and APPAYMENT and references APCOMMENTS, APCOMPANY, APHOLDCODE, APINVOICE, APPAYGROUP, APPROCLEV, APVENGROUP and APVENMAST.

About AP40.1

Use Invoice Hold Selection (AP40.1) to view invoices on hold and to assign and remove hold codes from unreleased and released invoices. You assign hold codes to invoices to prevent Cash Requirements (AP150) or Bill of Exchange Generation (AP151) from scheduling the invoices for payment. When youremove a hold code from an invoice, the invoice becomes available for payment.

Updated files (4)

Table	Description	System
APAUDIT	Vendor Invoice Audit	AP
APHLDINV	Hold	AP
APMONITOR	Accounts Payable Monitor	AP
APPAYMENT	Invoice Payment	AP

Referenced files (8)

Table	Description	System
APCOMMENTS	Comments	AP
APCOMPANY	Accounts Payable Company	AP
APHOLDCODE	Hold Code	AP
APINVOICE	Accounts Payable Invoice	AP
APPAYGROUP	Pay Group	AP
APPROCLEV	Accounts Payable Process Level	AP
APVENGROUP	Vendor Group	AP
APVENMAST	Vendor Master Record	AP

Program calls

Invoked programs (13)

ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU