AP54.1 – Vendor Table
- System
- Accounts Payable (AP)
- Type
- Online screen — form 54
- Updates
- 1 table
- References
- 2 tables
AP54.1 (Vendor Table) is a Lawson Accounts Payable online screen (form 54, subform 1). It updates APVENTABLE and references APVENGROUP and APVENMAST.
About AP54.1
Use Vendor Table (AP54.1) to define vendor information before loading your existing vendors into the vendor conversion files. **Processing Effect The application uses this information to set up a vendor table which is a relationship table of old, non-Lawson vendor numbers and new, Lawson vendor numbers. If you selected Yes in the Auto Vendor Numbering field when you defined your vendor group in Vendor Group (AP00.1), the application automatically updates the vendor table for you when you convert your non-Lawson vendor data, so you do not need to set up the vendor table.
Updated files (1)
| Table | Description | System |
|---|---|---|
| APVENTABLE | Vendor Table | AP |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU