AP57.2 – Invoice Inquiry
- System
- Accounts Payable (AP)
- Type
- Online screen — form 57
- Updates
- 0 tables
- References
- 4 tables
AP57.2 (Invoice Inquiry) is a Lawson Accounts Payable online screen (form 57, subform 2). It references APCOMPANY, APPAYMENT, APVENGROUP and CBCHECK.
About AP57.2
Use Invoice Inquiry (AP57.2) to view invoice information for a company andvendor.
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APPAYMENT | Invoice Payment | AP |
| APVENGROUP | Vendor Group | AP |
| CBCHECK | Accounts Payable Cash Payment | CB |