AP92.3 – Selection Criteria
- System
- Accounts Payable (AP)
- Type
- Online screen — form 92
- Updates
- 0 tables
- References
- 6 tables
AP92.3 (Selection Criteria) is a Lawson Accounts Payable online screen (form 92, subform 3). It references APCOMPANY, APPAYGROUP, APPROCLEV, APVENGROUP, APVENLOC and APVENMAST.
About AP92.3
Use Selection Criteria (AP92.3) to define criteria used to select invoicesfor display in Vendor Invoices (AP92.1).
Referenced files (6)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APPAYGROUP | Pay Group | AP |
| APPROCLEV | Accounts Payable Process Level | 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