AP90.6 – Company Vendor Balances

System
Accounts Payable (AP)
Type
Online screen — form 90
Updates
0 tables
References
6 tables

AP90.6 (Company Vendor Balances) is a Lawson Accounts Payable online screen (form 90, subform 6). It references APCOMPANY, APVENADDR, APVENBAL, APVENGROUP, APVENLOC and APVENMAST.

About AP90.6

Use Company Vendor Balances (AP90.6) to view vendor balance information bycompany. If more than one company is assigned to the same vendor group, this form lets you view vendor balances for a specific company. Vendor balances include all alternate locations defined for the vendor. You can also view balance information for a specific vendor location.

Referenced files (6)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP

Program calls

Invoked programs (13)

ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU