AP51.6 – Vendor Maintenance
- System
- Accounts Payable (AP)
- Type
- Online screen — form 51
- Updates
- 1 table
- References
- 2 tables
AP51.6 (Vendor Maintenance) is a Lawson Accounts Payable online screen (form 51, subform 6). It updates APCCONTACT and references APRESPCODE and APVENGROUP.
About AP51.6
Use Vendor Maintenance (AP51.6) to maintain additional contacts for a vendorthat is defined on AP 10.1 and AP 10.2.
Updated files (1)
| Table | Description | System |
|---|---|---|
| APCCONTACT | No description in the Lawson data dictionary | AP |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| APRESPCODE | Accounts Payable Response Code | AP |
| APVENGROUP | Vendor Group | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU