AP91.6 – Vendor History Analysis
- System
- Accounts Payable (AP)
- Type
- Online screen — form 91
- Updates
- 0 tables
- References
- 4 tables
AP91.6 (Vendor History Analysis) is a Lawson Accounts Payable online screen (form 91, subform 6). It references APCOMPANY, APVENBAL, APVENGROUP and APVENMAST.
About AP91.6
Use Vendor History Analysis (AP91.6) to compare purchases from the vendor fordifferent periods for the current year and the previous year. This form displays this information for both years: - payments made, including the date of the last payment - account balances - discounts lost or taken - net gain or loss from currency exchange rates - the date of the last purchase
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENBAL | Vendor Balance | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (14)
ACAC, ACTA, APCP, API3, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU