AP93.1 – Archived Vendor Invoices
- System
- Accounts Payable (AP)
- Type
- Online screen — form 93
- Updates
- 0 tables
- References
- 3 tables
AP93.1 (Archived Vendor Invoices) is a Lawson Accounts Payable online screen (form 93, subform 1). It references APAPIHIST, APVENGROUP and APVENMAST.
About AP93.1
Use Archived Vendor Invoices (AP93.1) to view archived invoices for a vendor within a vendor group.
More information: If you want to narrow the list of archived invoices that display, 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 (3)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU