AP810 – Retail Vendor Export
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 2 tables
- References
- 5 tables
AP810 (Retail Vendor Export) is a Lawson Accounts Payable batch program. It updates CKPOINT and IFBCIQUEUE and references APVENCLASS, APVENGROUP, APVENLOC, APVENMAST and SYSTEMCODE.
About AP810
Use Retail Vendor Export (AP810) to export vendor/vendor location information to LRO via BCI. This program is meant to be for initial load only. You can run this program multiple times to pull vendors from multiple vendor classes. Vendors that are assigned to vendor classes that have the Retail field set to zero will be skipped. Once in a live environment you should disable the program using Lawson security. The program will process active and inactive vendors. This will allow change commands to handle reactivating inactivevendors.
Updated files (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| IFBCIQUEUE | No description in the Lawson data dictionary | IF |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| SYSTEMCODE | System Code | IF |