AP92.2 – Pay Group Invoices
- System
- Accounts Payable (AP)
- Type
- Online screen — form 92
- Updates
- 0 tables
- References
- 4 tables
AP92.2 (Pay Group Invoices) is a Lawson Accounts Payable online screen (form 92, subform 2). It references APINVOICE, APPAYGROUP, APPAYMENT and APVENMAST.
About AP92.2
Use Pay Group Invoices (AP92.2) to view invoices for a vendor within a paygroup. Choose the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comment exist for the invoice.
More information: If you want to select an invoice for transfer to another form, select the "X"(Select) line action and transfer to another form. If you want to narrow the list of invoices that display, choose the Filterbutton to open the Selection Criteria subform.
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYGROUP | Pay Group | AP |
| APPAYMENT | Invoice Payment | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU