AP51.8 – Certification Code Assignment
- System
- Accounts Payable (AP)
- Type
- Online screen — form 51
- Updates
- 1 table
- References
- 3 tables
AP51.8 (Certification Code Assignment) is a Lawson Accounts Payable online screen (form 51, subform 8). It updates APCVENCERT and references APCERTCODE, APCVENMAST and APVENGROUP.
About AP51.8
Use Certification Code Assignment (AP51.8) to input and list certificationcodes assigned to vendors or vendor locations. Certification codes used must be valid and set up in Certification Code (AP13.3). NOTE For company setup with auto-numbering for vendors. The vendor must bedefined before applying certification codes to the vendor or vendor locat
Updated files (1)
| Table | Description | System |
|---|---|---|
| APCVENCERT | No description in the Lawson data dictionary | AP |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APCERTCODE | Accounts Payable Cert Code | AP |
| APCVENMAST | Vendor Conversion | AP |
| APVENGROUP | Vendor Group | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU