AP51.7 – Vendor Conversion Contact Address

System
Accounts Payable (AP)
Type
Online screen — form 51
Updates
1 table
References
1 table

AP51.7 (Vendor Conversion Contact Address) is a Lawson Accounts Payable online screen (form 51, subform 7). It updates APCVENADDR and references INSTREGN.

About AP51.7

Use Vendor Conversion Contact Address (AP51.7) to enter and maintain addressinformation for a vendor contact on AP51.6.

Updated files (1)

TableDescriptionSystem
APCVENADDRVender Address ConversionAP

Referenced files (1)

TableDescriptionSystem
INSTREGNIntrastat Region CodeTX

Program calls

Invoked programs (11)

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