AP98.2 – AP Vendor Location Audit View

System
Accounts Payable (AP)
Type
Online screen — form 98
Updates
0 tables
References
5 tables

AP98.2 (AP Vendor Location Audit View) is a Lawson Accounts Payable online screen (form 98, subform 2). It references APAUDIT, APDICT, APVENGROUP, APVENLOC and APVENMAST.

About AP98.2

This is the Audit Program for AP10.2 in Lawson Smart Office for changes that are currently tracked by the AP135 Audit Report for both Vendor and Invoices.

Referenced files (5)

TableDescriptionSystem
APAUDITVendor Invoice AuditAP
APDICTNo description in the Lawson data dictionaryAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP