AP90.4 – Invoice Search by Purchase Order
- System
- Accounts Payable (AP)
- Type
- Online screen — form 90
- Updates
- 0 tables
- References
- 7 tables
AP90.4 (Invoice Search by Purchase Order) is a Lawson Accounts Payable online screen (form 90, subform 4). It references APCOMMENTS, APCOMPANY, APINVOICE, APVENMAST, POVAGRMTHD, PROCUREGRP and PURCHORDER.
About AP90.4
Use Invoice Search by Purchase Order (AP90.4) to view invoice information for a purchase order number.
More information: To view invoice information for invoices associated with multiple purchase orders, type MULT in the Purchase Order field. To select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.
Referenced files (7)
| Table | Description | System |
|---|---|---|
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENMAST | Vendor Master Record | AP |
| POVAGRMTHD | Vendor Agreement | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU