AP51.1 – Vendor Conversion
- System
- Accounts Payable (AP)
- Type
- Online screen — form 51
- Updates
- 3 tables
- References
- 6 tables
AP51.1 (Vendor Conversion) is a Lawson Accounts Payable online screen (form 51, subform 1). It updates APCVENBAL, APCVENCERT and APCVENMAST and references APCVENCERT, APVENGROUP, ARCUSTGRP, CUSTDESC, INSTREGN and PROCUREGRP.
About AP51.1
Use Vendor Conversion (AP51.1) to define and maintain vendor records in the Vendor Conversion file for conversion into the Accounts Payable application or to maintain information previously loaded into these files. Youmust select Yes or No as a value in the Pay Immediately field. If Yes is selected, the Pay Immediate value will default onto the vendor's invoices. On the Options tab, click Certification to view certification codes. No edits are performed on information you define or maintain on this form; however, you can define or maintain vendor information before you run Vendor Conversion (AP510) which will edit the information, update the Accounts Payable files, and delete updated records from the conversion files.
Updated files (3)
| Table | Description | System |
|---|---|---|
| APCVENBAL | Vendor Balance Conversion | AP |
| APCVENCERT | No description in the Lawson data dictionary | AP |
| APCVENMAST | Vendor Conversion | AP |
Referenced files (6)
| Table | Description | System |
|---|---|---|
| APCVENCERT | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| CUSTDESC | AR Group Customer | AR |
| INSTREGN | Intrastat Region Code | TX |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU