AP40.2 – Vendor Hold Selection

System: Accounts Payable (AP)
Type: Online screen — form 40
Updates: 3 tables
References: 3 tables

AP40.2 (Vendor Hold Selection) is a Lawson Accounts Payable online screen (form 40, subform 2). It updates APAUDIT, APHLDINV and APVENMAST and references APCOMMENTS, APHOLDCODE and APVENGROUP.

About AP40.2

Use Vendor Hold Selection (AP40.2) to view vendors on hold and to assign and remove hold codes from vendors. You assign hold codes to vendors toprevent AP150 (Cash Requirements) or AP151 (Bill of Exchange Generation) fromscheduling the vendor's invoices for payment. When you remove a hold code from a vendor, all of the vendor's invoices become available for payment.

Updated files (3)

Table	Description	System
APAUDIT	Vendor Invoice Audit	AP
APHLDINV	Hold	AP
APVENMAST	Vendor Master Record	AP

Referenced files (3)

Table	Description	System
APCOMMENTS	Comments	AP
APHOLDCODE	Hold Code	AP
APVENGROUP	Vendor Group	AP

Program calls

Invoked programs (13)

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