AP90.2 – Invoice Search by Invoice Date
- System
- Accounts Payable (AP)
- Type
- Online screen — form 90
- Updates
- 0 tables
- References
- 6 tables
AP90.2 (Invoice Search by Invoice Date) is a Lawson Accounts Payable online screen (form 90, subform 2). It references APCOMMENTS, APCOMPANY, APINVOICE, APPROCLEV, APVENGROUP and APVENMAST.
About AP90.2
Use Invoice Search by Invoice Date (AP90.2) to view invoice information for a vendor in date order.
More information: To define optional criteria used to select invoices for display, choose the Filter button to open the Selection Criteria subform. An asterisk displays next to the button if the filter is enabled. To select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.
Referenced files (6)
| Table | Description | System |
|---|---|---|
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU