AP96.1 – Archived Invoice Search by Vendor, Invoice
- System
- Accounts Payable (AP)
- Type
- Online screen — form 96
- Updates
- 0 tables
- References
- 6 tables
AP96.1 (Archived Invoice Search by Vendor, Invoice) is a Lawson Accounts Payable online screen (form 96, subform 1). It references APAPIHIST, APCOMMENTS, APCOMPANY, APPROCLEV, APVENGROUP and APVENMAST.
About AP96.1
Use Archived Invoice Search by Vendor, Invoice (AP96.1) to view archived invoice information for a vendor.
More information: To define optional criteria used to select invoices for display, choose the Filter button to open the Selection Criteria subform. An asterisk displays next to the button if the filter is enabled. To select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.
Referenced files (6)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (13)
ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU