AP93.3 – Selection Criteria
- System
- Accounts Payable (AP)
- Type
- Online screen — form 93
- Updates
- 0 tables
- References
- 6 tables
AP93.3 (Selection Criteria) is a Lawson Accounts Payable online screen (form 93, subform 3). It references APCOMPANY, APPAYGROUP, APPROCLEV, APVENGROUP, APVENLOC and APVENMAST.
About AP93.3
Use Selection Criteria (AP93.3) to define criteria used to select invoicesfor display on 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 (12)
ACAC, ACTA, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU