AP92.1 – Vendor Invoices
- System
- Accounts Payable (AP)
- Type
- Online screen — form 92
- Updates
- 0 tables
- References
- 4 tables
AP92.1 (Vendor Invoices) is a Lawson Accounts Payable online screen (form 92, subform 1). It references APCOMMENTS, APINVOICE, APVENGROUP and APVENMAST.
About AP92.1
Use Vendor Invoices (AP92.1) to view invoices for a vendor within a vendorgroup. Choose the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comments exist for an invoice.
More information: If you want to define optional criteria to narrow the list of invoices thatare displayed, choose the Filter button to open the Selection Criteria subform. If you want to select an invoice for transfer to another form, select the"X" (Select) line action and transfer to another form.
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APCOMMENTS | Comments | AP |
| APINVOICE | Accounts Payable Invoice | 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