AP88.2 – Vendor, Invoice Dictionary Inquiry
- System
- Accounts Payable (AP)
- Type
- Online screen — form 88
- Updates
- 0 tables
- References
- 1 table
AP88.2 (Vendor, Invoice Dictionary Inquiry) is a Lawson Accounts Payable online screen (form 88, subform 2). It references APDICT.
About AP88.2
Use AP Dictionary Maintenance (AP88.2) to view dictionary translations used for Smart Office list view.
Referenced files (1)
| Table | Description | System |
|---|---|---|
| APDICT | No description in the Lawson data dictionary | AP |