APVENBAL – Vendor Balance

System: Accounts Payable (AP)
Prefix: VBA
Primary key: VENDOR-GROUP, COMPANY, VENDOR, LOCATION-CODE
Fields: 77
Updated by: 308 programs
Referenced by: 29 programs

APVENBAL is the Vendor Balance table in Lawson Accounts Payable (prefix VBA). It is indexed by VENDOR-GROUP, COMPANY, VENDOR, LOCATION-CODE (VBASET1); alternate indexes: VBASET2, VBASET3, VBASET4 and VBASET5. It is related 1:1 to APCOMPANY, APVENLOC, APVENMAST and VBABOD and 1:M to APAPPHIST, APDRAFTS and APPAYMENT. It is updated by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 300 more and referenced by AP10.1, AP10.2, AP100, AP109, AP111, AP14.1, AP14.2, AP14.5 and 21 more. The table has 77 fields, 5 indexes and 7 documented relations.

About APVENBAL

The Vendor Balance file contains records of all vendor purchase and payment balances for each period of the current and last vendor group years.

Fields (77)

Column = COBOL field name without the VBA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`VBA-VENDOR-GROUP` PK VENDOR_GROUP	Alpha 4	The vendor group. Must be a valid record in the Vendor Group file.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP191 +24 more
`VBA-COMPANY` PK COMPANY	Numeric 4	The company number. Must be a valid company in the Accounts Payable Company file.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP191 +24 more
`VBA-VENDOR` PK VENDOR	Alpha 9 (Right Justified)	The vendor number. Must be a valid record in the Vendor file.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP191 +24 more
`VBA-LOCATION-CODE` PK LOCATION_CODE	Alpha 4	The alternate vendor location code. Represents an alternate remittance or purchasing location for the vendor. Must be a valid record in the Vendor Location file.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP191 +24 more
`VBA-BAL-CURRENCY` BAL_CURRENCY	Alpha 5	The balance currency defined for the vendor. Represents the currency in which balances for the vendor or location are stored and displayed. If left blank, the company base currency is used. Must be a valid record in the Currency Code file.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP191 +24 more
`VBA-TRAN-ND` TRAN_ND	Numeric 1	The number of decimal places defined for the balance currency.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP191 +21 more
`VBA-LAST-PMT-DATE` LAST_PMT_DATE	Numeric 8 (yyyymmdd)	The last date a payment was made to the vendor or alternate vendor location.	AP170, AP197, AP510, AP520
`VBA-LAST-PUR-DATE` LAST_PUR_DATE	Numeric 8 (yyyymmdd)	The last date a purchase was made for the vendor or alternate vendor location.	AP115, AP125, AP126, AP170, AP193, AP197, AP25.1, AP25.2 +16 more
`VBA-HIGHEST-BAL` HIGHEST_BAL	Signed 18.2	The highest open balance ever reached for the vendor or alternate vendor location. This balance applies only to vendor activity not yet deleted from the Lawson Accounts Payable system by AP300 (History Purge).	AP115, AP125, AP126, AP170, AP190, AP193, AP197, AP25.1 +17 more
`VBA-CURRENT-BAL` CURRENT_BAL	Signed 18.2	The current open balance for the vendor or alternate vendor location.	AP115, AP125, AP126, AP151, AP170, AP180, AP181, AP190 +23 more
`VBA-DRAFT-BAL` DRAFT_BAL	Signed 18.2	The current open bill of exchange balance for the vendor or alternate vendor location.	AP151, AP180, AP181, AP197
`VBA-CY-INC-WH` CY_INC_WH	Signed 18.2	The amount of reportable income withholding for the vendor or alternate vendor location for the current year.	AP170, AP190, AP197, AP199, AP510, AP520
`VBA-LY-INC-WH` LY_INC_WH	Signed 18.2	The amount of reportable income withholding for the vendor or alternate vendor location for last year.	AP197, AP199, AP510
`VBA-CP-PURCH` CP_PURCH	Signed 18.2 Occurs 14 Times ×14	The purchase balance for the vendor or alternate vendor location for each period of the current vendor group year. Note: The 14th period is used to store purchase activity dated after the end of the current vendor group year. When you run AP199 (Vendor Balance Year End), any balance in the 14th period will be transferred to period one of the new vendor group year.	AP115, AP125, AP126, AP170, AP193, AP197, AP199, AP25.1 +16 more
`VBA-LY-PURCH` LY_PURCH	Signed 18.2 Occurs 13 Times ×13	The purchase balance for the vendor or alternate vendor location for each period of the last vendor group year.	AP197, AP199, AP510
`VBA-CP-PAYMENT` CP_PAYMENT	Signed 18.2 Occurs 14 Times ×14	The payment balance for the vendor or alternate vendor location for each period of the current vendor group year. Note: The 14th period is used to store payment activity dated after the end of the current vendor group year. When you run AP199 (Vendor Balance Year End), any balance in the 14th period will be transferred to the first period of the new vendor group year.	AP115, AP125, AP126, AP170, AP180, AP181, AP190, AP193 +19 more
`VBA-LY-PAYMENT` LY_PAYMENT	Signed 18.2 Occurs 13 Times ×13	The payment balance for the vendor or alternate vendor location for each period of the last vendor group year.	AP197, AP199, AP510
`VBA-CP-DSCTAKE` CP_DSCTAKE	Signed 18.2 Occurs 14 Times ×14	The amount of discounts taken for the vendor or alternate vendor location for each period of the current vendor group year. Note: The 14th period is used to store discounts taken activity dated after the end of the current vendor group year. When you run AP199 (Vendor Balance Year End), any balance in the 14th period will be transferred to the first period of the new vendor group year.	AP170, AP190, AP197, AP199, AP510, AP520
`VBA-LY-DSCTAKE` LY_DSCTAKE	Signed 18.2 Occurs 13 Times ×13	The amount of discounts taken for the vendor or alternate vendor location for each period of the last vendor group year.	AP197, AP199, AP510
`VBA-CP-DSCLOST` CP_DSCLOST	Signed 18.2 Occurs 14 Times ×14	The amount of discounts lost for the vendor or alternate vendor location for each period of the current vendor group year. Note: The 14th period is used to store discounts lost activity dated after the end of the current vendor group year. When you run AP199 (Vendor Balance Year End), any balance in the 14th period will be transferred to the first period of the new vendor group year.	AP170, AP190, AP197, AP199, AP510, AP520
`VBA-LY-DSCLOST` LY_DSCLOST	Signed 18.2 Occurs 13 Times ×13	The amount of discounts lost for the vendor or alternate vendor location for each period of the last vendor group year.	AP197, AP199, AP510
`VBA-CP-GAINLOS` CP_GAINLOS	Signed 18.2 Occurs 14 Times ×14	The net amount of currency gain or loss activity for the vendor or alternate vendor location for each period of the current vendor group year. Note: The 14th period is used to store currency gain/loss activity dated after the end of the current vendor group year. When you run AP199 (Vendor Balance Year End), any balance in the 14th period will be transferred to the first period of the new vendor group year.	AP170, AP190, AP197, AP199, AP510
`VBA-LY-GAINLOS` LY_GAINLOS	Signed 18.2 Occurs 13 Times ×13	The net amount of currency gain or loss activity for the vendor or alternate vendor location for each period of the last vendor group year.	AP197, AP199, AP510
`VBA-CP-PMT-01` CP_PMT_01	Derived	The payment balance for the vendor or alternate vendor location for the first period of the current vendor group year.	—
`VBA-CP-PMT-02` CP_PMT_02	Derived	The payment balance for the vendor or alternate vendor location for the second period of the current vendor group year.	—
`VBA-CP-PMT-03` CP_PMT_03	Derived	The payment balance for the vendor or alternate vendor location for the third period of the current vendor group year.	—
`VBA-CP-PMT-04` CP_PMT_04	Derived	The payment balance for the vendor or alternate vendor location for the fourth period of the current vendor group year.	—
`VBA-CP-PMT-05` CP_PMT_05	Derived	The payment balance for the vendor or alternate vendor location for the fifth period of the current vendor group year.	—
`VBA-CP-PMT-06` CP_PMT_06	Derived	The payment balance for the vendor or alternate vendor location for the sixth period of the current vendor group year.	—
`VBA-CP-PMT-07` CP_PMT_07	Derived	The payment balance for the vendor or alternate vendor location for the seventh period of the current vendor group year.	—
`VBA-CP-PMT-08` CP_PMT_08	Derived	The payment balance for the vendor or alternate vendor location for the eighth period of the current vendor group year.	—
`VBA-CP-PMT-09` CP_PMT_09	Derived	The payment balance for the vendor or alternate vendor location for the ninth period of the current vendor group year.	—
`VBA-CP-PMT-10` CP_PMT_10	Derived	The payment balance for the vendor or alternate vendor location for the tenth period of the current vendor group year.	—
`VBA-CP-PMT-11` CP_PMT_11	Derived	The payment balance for the vendor or alternate vendor location for the eleventh period of the current vendor group year.	—
`VBA-CP-PMT-12` CP_PMT_12	Derived	The payment balance for the vendor or alternate vendor location for the twelfth period of the current vendor group year.	—
`VBA-CP-PMT-13` CP_PMT_13	Derived	The payment balance for the vendor or alternate vendor location for the thirteenth period of the current vendor group year.	—
`VBA-CP-DISC-TK-01` CP_DISC_TK_01	Derived	The amount of discounts taken for the vendor or alternate vendor location for the first period of the current vendor group year.	—
`VBA-CP-DISC-TK-02` CP_DISC_TK_02	Derived	The amount of discounts taken for the vendor or alternate vendor location for the second period of the current vendor group year.	—
`VBA-CP-DISC-TK-03` CP_DISC_TK_03	Derived	The amount of discounts taken for the vendor or alternate vendor location for the third period of the current vendor group year.	—
`VBA-CP-DISC-TK-04` CP_DISC_TK_04	Derived	The amount of discounts taken for the vendor or alternate vendor location for the fourth period of the current vendor group year.	—
`VBA-CP-DISC-TK-05` CP_DISC_TK_05	Derived	The amount of discounts taken for the vendor or alternate vendor location for the fifth period of the current vendor group year.	—
`VBA-CP-DISC-TK-06` CP_DISC_TK_06	Derived	The amount of discounts taken for the vendor or alternate vendor location for the sixth period of the current vendor group year.	—
`VBA-CP-DISC-TK-07` CP_DISC_TK_07	Derived	The amount of discounts taken for the vendor or alternate vendor location for the seventh period of the current vendor group year.	—
`VBA-CP-DISC-TK-08` CP_DISC_TK_08	Derived	The amount of discounts taken for the vendor or alternate vendor location for the eighth period of the current vendor group year.	—
`VBA-CP-DISC-TK-09` CP_DISC_TK_09	Derived	The amount of discounts taken for the vendor or alternate vendor location for the ninth period of the current vendor group year.	—
`VBA-CP-DISC-TK-10` CP_DISC_TK_10	Derived	The amount of discounts taken for the vendor or alternate vendor location for the tenth period of the current vendor group year.	—
`VBA-CP-DISC-TK-11` CP_DISC_TK_11	Derived	The amount of discounts taken for the vendor or alternate vendor location for the eleventh period of the current vendor group year.	—
`VBA-CP-DISC-TK-12` CP_DISC_TK_12	Derived	The amount of discounts taken for the vendor or alternate vendor location for the twelfth period of the current vendor group year.	—
`VBA-CP-DISC-TK-13` CP_DISC_TK_13	Derived	The amount of discounts taken for the vendor or alternate vendor location for the thirteenth period of the current vendor group year.	—
`VBA-CP-DISC-LST-01` CP_DISC_LST_01	Derived	The amount of discounts lost for the vendor or alternate vendor location for the first period of the current vendor group year.	—
`VBA-CP-DISC-LST-02` CP_DISC_LST_02	Derived	The amount of discounts lost for the vendor or alternate vendor location for the second period of the current vendor group year.	—
`VBA-CP-DISC-LST-03` CP_DISC_LST_03	Derived	The amount of discounts lost for the vendor or alternate vendor location for the third period of the current vendor group year.	—
`VBA-CP-DISC-LST-04` CP_DISC_LST_04	Derived	The amount of discounts lost for the vendor or alternate vendor location for the fourth period of the current vendor group year.	—
`VBA-CP-DISC-LST-05` CP_DISC_LST_05	Derived	The amount of discounts lost for the vendor or alternate vendor location for the fifth period of the current vendor group year.	—
`VBA-CP-DISC-LST-06` CP_DISC_LST_06	Derived	The amount of discounts lost for the vendor or alternate vendor location for the sixth period of the current vendor group year.	—
`VBA-CP-DISC-LST-07` CP_DISC_LST_07	Derived	The amount of discounts lost for the vendor or alternate vendor location for the seventh period of the current vendor group year.	—
`VBA-CP-DISC-LST-08` CP_DISC_LST_08	Derived	The amount of discounts lost for the vendor or alternate vendor location for the eighth period of the current vendor group year.	—
`VBA-CP-DISC-LST-09` CP_DISC_LST_09	Derived	The amount of discounts lost for the vendor or alternate vendor location for the ninth period of the current vendor group year.	—
`VBA-CP-DISC-LST-10` CP_DISC_LST_10	Derived	The amount of discounts lost for the vendor or alternate vendor location for the tenth period of the current vendor group year.	—
`VBA-CP-DISC-LST-11` CP_DISC_LST_11	Derived	The amount of discounts lost for the vendor or alternate vendor location for the eleventh period of the current vendor group year.	—
`VBA-CP-DISC-LST-12` CP_DISC_LST_12	Derived	The amount of discounts lost for the vendor or alternate vendor location for the twelfth period of the current vendor group year.	—
`VBA-CP-DISC-LST-13` CP_DISC_LST_13	Derived	The amount of discounts lost for the vendor or alternate vendor location for the thirteenth period of the current vendor group year.	—
`VBA-CP-NBR-PMTS` CP_NBR_PMTS	Signed 6.0 Occurs 14 Times ×14	—	AP115, AP170, AP180, AP181, AP190, AP197, AP199, AP510 +1 more
`VBA-CP-NBR-PMTS-01` CP_NBR_PMTS_01	Derived	—	—
`VBA-CP-NBR-PMTS-02` CP_NBR_PMTS_02	Derived	—	—
`VBA-CP-NBR-PMTS-03` CP_NBR_PMTS_03	Derived	—	—
`VBA-CP-NBR-PMTS-04` CP_NBR_PMTS_04	Derived	—	—
`VBA-CP-NBR-PMTS-05` CP_NBR_PMTS_05	Derived	—	—
`VBA-CP-NBR-PMTS-06` CP_NBR_PMTS_06	Derived	—	—
`VBA-CP-NBR-PMTS-07` CP_NBR_PMTS_07	Derived	—	—
`VBA-CP-NBR-PMTS-08` CP_NBR_PMTS_08	Derived	—	—
`VBA-CP-NBR-PMTS-09` CP_NBR_PMTS_09	Derived	—	—
`VBA-CP-NBR-PMTS-10` CP_NBR_PMTS_10	Derived	—	—
`VBA-CP-NBR-PMTS-11` CP_NBR_PMTS_11	Derived	—	—
`VBA-CP-NBR-PMTS-12` CP_NBR_PMTS_12	Derived	—	—
`VBA-CP-NBR-PMTS-13` CP_NBR_PMTS_13	Derived	—	—
`VBA-LY-NBR-PMTS` LY_NBR_PMTS	Signed 6.0 Occurs 13 Times ×13	—	AP197, AP199, AP510

Indexes (5)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Used in
`VBASET1`	`VENDOR-GROUP`, `COMPANY`, `VENDOR`, `LOCATION-CODE`	Primary	AP10.1, AP10.2, AP100, AP109, AP110, AP111, AP115, AP125 +22 more (list truncated in source)
`VBASET2`	`VENDOR-GROUP`, `VENDOR`, `COMPANY`, `LOCATION-CODE`		AP240, PO10.1, PO10.2
`VBASET3`	`VENDOR-GROUP`, `VENDOR`, `BAL-CURRENCY`, `LOCATION-CODE`, `COMPANY`	KeyChange	AP10.1, AP90.7, AR09.1, AR09.8
`VBASET4`	`VENDOR-GROUP`, `VENDOR`, `LOCATION-CODE`, `COMPANY`		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`VBASET5`	`COMPANY`, `VENDOR`, `LOCATION-CODE`, `BAL-CURRENCY`, `VENDOR-GROUP`	KeyChange	AP190, AP305

Relations

One to one (4) — lookups and parents

Relation	Table	Rules	Condition	Field map
Apcompany	APCOMPANY	Required		`VBA-COMPANY` → `CPY-COMPANY`
Apvenloc	APVENLOC	Required	When VBA-LOCATION-CODE != Spaces	`VBA-VENDOR-GROUP` → `VLO-VENDOR-GROUP`, `VBA-VENDOR` → `VLO-VENDOR`, `VBA-LOCATION-CODE` → `VLO-LOCATION-CODE`
Apvenmast	APVENMAST	Required		`VBA-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `VBA-VENDOR` → `VEN-VENDOR`
Vbabod	VBABOD	Not Required, Delete Cascades		`VBA-VENDOR-GROUP` → `YVB-VENDOR-GROUP`, `VBA-COMPANY` → `YVB-COMPANY`, `VBA-VENDOR` → `YVB-VENDOR`, `VBA-LOCATION-CODE` → `YVB-LOCATION-CODE`

One to many (3) — child tables

Relation	Table	Field map
Apapphist	APAPPHIST	`VBA-COMPANY` → `AH3-COMPANY`, `VBA-VENDOR` → `AH3-VENDOR`, → `AH3-INVOICE`, → `AH3-SUFFIX`, → `AH3-CANCEL-SEQ`, → `AH3-SEQ-NBR`, → `AH3-VOID-SEQ`
Apdrafts	APDRAFTS	`VBA-VENDOR-GROUP` → `APT-VENDOR-GROUP`, `VBA-VENDOR` → `APT-VENDOR`, `VBA-COMPANY` → `APT-COMPANY`, → `APT-BANK-INST-CODE`, → `APT-TRANS-IDENT`
Appayment	APPAYMENT	`VBA-COMPANY` → `APP-COMPANY`, `VBA-VENDOR` → `APP-VENDOR`, → `APP-INVOICE`, → `APP-SUFFIX`, → `APP-CANCEL-SEQ`, → `APP-SEQ-NBR`, → `APP-VOID-SEQ`

Programs

Updated by (308)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP03.3 Query List Members
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP150 Cash Requirements
AP151 Bill of Exchange Generation
AP170 Payment Closing
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
AP191 Unrealized Gain or Loss
AP193 Recurring Invoice Update
AP197 Vendor Balance Rebuild
AP199 Vendor Balance Year End
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP210 Vendor Listing
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
AP30.1 Invoice Maintenance
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP520 Invoice Interface
AP55.2 Cash Payment Invoice Application
AP56.2 Bill of Exchange Invoice Application
AP90.1 Invoice Search by Vendor, Invoice
AP91.1 Vendor Activity
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE135 Mass Employee Release
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
MA126 Auto Matching
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
MX123 List Member Build
MX500 Attribute Value Population
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (29)

AP10.1 Vendor
AP10.2 Vendor Location
AP100 Vendor Group Copy
AP109 Vendor Current Address Update
AP111 Vendor Deletion
AP14.1 Vendor Contact
AP14.2 Vendor Contact Address
AP14.5 1099 Tax Identification Information
AP16.1 Vendor Bank
AP16.2 Vendor Location Bank
AP160 Payment Tape Creation
AP161 Electronic Payment File Creation
AP240 Hold Payments Report
AP590 AP Vendor CSV
APBD.2 AP BOD Inquiry
AR09.1 Customer Group Address
AR09.8 Net Balance
CB00.1 Bank
CB10.1 Cash Receipt Deposit
CB150 Mass Release
EE20.1 Employee Advance
EE20.2 Employee Expense
EE90.1 Advance Inquiry
EE90.2 Expense Inquiry
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MA95.1 Vendor History
MA95.2 Vendor History Analysis
MAED.1 Vendor