AP41.1 – Hold Parameter Definition
- System
- Accounts Payable (AP)
- Type
- Online screen — form 41
- Updates
- 1 table
- References
- 5 tables
AP41.1 (Hold Parameter Definition) is a Lawson Accounts Payable online screen (form 41, subform 1). It updates APHLDPARAM and references APCOMPANY, APHOLDCODE, APPAYGROUP, APVENGROUP and APVENMAST.
About AP41.1
Use Hold Parameter Definition (AP41.1) to define a hold group. Hold groups contain selection parameters used to put invoices on hold. You can select all invoices for a given vendor, or a given purchase order to put on hold. You can also define a hold group to remove holds placed on invoices.
Updated files (1)
| Table | Description | System |
|---|---|---|
| APHLDPARAM | Hold Group Parameter | AP |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APHOLDCODE | Hold Code | AP |
| APPAYGROUP | Pay Group | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU