AP52.1 – Invoice Interface

System
Accounts Payable (AP)
Type
Online screen — form 52
Updates
5 tables
References
16 tables

AP52.1 (Invoice Interface) is a Lawson Accounts Payable online screen (form 52, subform 1). It updates APCATTACH, APCDISTRIB, APCINVERR, APCINVOICE and APCPAYMENT and references APCOMPANY, APPROCLEV, APVENGROUP, CBPMTCAT, FOBCODE, GLSYSTEM, INDOCTPCD, INSTATPROC and 8 more.

About AP52.1

Use Invoice Interface (AP52.1) to enter and maintain invoice, debit memo, credit memo, and one-time vendor invoice information in the invoice conversion file for interface or conversion into the Accounts Payable application, or to maintain information previously loaded into this file. You can enter or maintain unreleased, released (open), or historical invoices on this form. You must type batch numbers or voucher numbers for unreleased invoices. For released and historical invoices, this information is optional. **Processing Effect No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (AP520) which will edit the information for completeness and accuracy, update the Accounts Payable files, and delete updated records from the conversion file.

Updated files (5)

TableDescriptionSystem
APCATTACHNo description in the Lawson data dictionaryAP
APCDISTRIBDistribution InterfaceAP
APCINVERRAP Invoice Conversion ErrorAP
APCINVOICEInvoice InterfaceAP
APCPAYMENTInvoice Payment InterfaceAP

Referenced files (16)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APPROCLEVAccounts Payable Process LevelAP
APVENGROUPVendor GroupAP
CBPMTCATNo description in the Lawson data dictionaryCB
FOBCODEPO Shipping Terms MasterPO
GLSYSTEMGeneral Ledger CompanyIF
INDOCTPCDNo description in the Lawson data dictionaryTX
INSTATPROCIntrastat Stat ProcedureTX
INSTCTRYCDIntrastat Country CodesTX
INSTNOTCIntrastat Nature of Trans CodeTX
INSTPORTSNo description in the Lawson data dictionaryTX
INSTREGNIntrastat Region CodeTX
MAINVHANDInvoice Handling CodeMA
PODOCREFDocument ReferencePO
PROCUREGRPProcurement GroupPO
TXCOMPANYTax CompanyTX

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU