AP51.5 – Purchase Order Vendor Location Conversion
- System
- Accounts Payable (AP)
- Type
- Online screen — form 51
- Updates
- 1 table
- References
- 2 tables
AP51.5 (Purchase Order Vendor Location Conversion) is a Lawson Accounts Payable online screen (form 51, subform 5). It updates APCVENMAST and references APVENGROUP and PROCUREGRP.
About AP51.5
Use Purchase Order Vendor Location Conversion (AP51.5) to define and maintain Purchase Order vendor location records in the vendor conversion file for conversion into the Accounts Payable application, or to maintain information previously loaded into these files.
Updated files (1)
| Table | Description | System |
|---|---|---|
| APCVENMAST | Vendor Conversion | AP |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU