AP90.7 – Vendor Group Vendor Balances
- System
- Accounts Payable (AP)
- Type
- Online screen — form 90
- Updates
- 0 tables
- References
- 5 tables
AP90.7 (Vendor Group Vendor Balances) is a Lawson Accounts Payable online screen (form 90, subform 7). It references APVENADDR, APVENBAL, APVENGROUP, APVENLOC and APVENMAST.
About AP90.7
Use Vendor Group Vendor Balances (AP90.7) to view vendor balance information by vendor group. If more than one company is assigned to the same vendor group, vendor balances include all companies associated with the vendor group.Vendor balances include all alternate locations defined for the vendor. You can also view balance information for a specific vendor location.
More information: If a vendor is associated with an Accounts Receivable customer in Vendor (AP10.1), the Net Balance button displays. Choose the button to open the Vendor Customer Net Balances subform. The subform displays the net balance between the vendor and the customer.
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU