AP51.9 – Customer

System
Accounts Payable (AP)
Type
Online screen — form 51
Updates
0 tables
References
2 tables

AP51.9 (Customer) is a Lawson Accounts Payable online screen (form 51, subform 9). It references ARCUSTGRP and CUSTDESC.

About AP51.9

Use Customer (AP51.9) to associate the vendor to the corresponding accounts receivable customer if the vendor is also a customer in the AccountsReceivable application This association lets you view summary information reflecting both accounts payable and accounts receivable balances in Vendor Group Vendor Balances (AP90.7).

Referenced files (2)

TableDescriptionSystem
ARCUSTGRPAccounts Receivable Cust GroupAR
CUSTDESCAR Group CustomerAR

Program calls

Invoked programs (11)

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