AP93.2 – Archived Pay Group Invoices
- System
- Accounts Payable (AP)
- Type
- Online screen — form 93
- Updates
- 0 tables
- References
- 4 tables
AP93.2 (Archived Pay Group Invoices) is a Lawson Accounts Payable online screen (form 93, subform 2). It references APAPIHIST, APAPPHIST, APPAYGROUP and APVENMAST.
About AP93.2
Use Archived Pay Group Invoices (AP93.2) to view archived invoices for avendor within a pay group.
More information: If you want to narrow the list of archived invoices that display, choose theFilter 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 |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APAPPHIST | AP Payment History | AP |
| APPAYGROUP | Pay Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU