APVENGROUP – Vendor Group
- System
- Accounts Payable (AP)
- Prefix
VGP- Primary key
VENDOR-GROUP- Fields
- 28
- Updated by
- 292 programs
- Referenced by
- 302 programs
APVENGROUP is the Vendor Group table in Lawson Accounts Payable (prefix VGP). It is indexed by VENDOR-GROUP (VGPSET1). It is related 1:M to APCOMPANY, APHOLDCODE, APVENCLASS and APVENMAST. It is updated by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 284 more and referenced by AC03.4, AC03.7, AC145, AC17.4, AC18.3, AC191, AC203, AC210 and 294 more. The table has 28 fields, 1 index and 5 documented relations.
About APVENGROUP
The Vendor Group file contains all vendor group records in the Lawson Accounts Payable system. A vendor group represents a group of vendors that can be shared by one or more accounts payable companies.
Fields (28)
Column = COBOL field name without the VGP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
VGP-VENDOR-GROUP PKVENDOR_GROUP | Alpha 4 | A user-defined code used to identify a set of vendors shared by one or more accounts payable companies. | AP00.1, AP100 |
VGP-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The name or description of the vendor group. | AP00.1, AP135 |
VGP-VENDOR-AUDITVENDOR_AUDIT | Alpha 1 | Indicates whether to create vendor audit records when vendors within this vendor group are added, changed, or deleted. Valid values are:
| AP00.1 |
VGP-NUM-VEN-NBRNUM_VEN_NBR | Alpha 1 | Indicates whether vendors added to this vendor group will have alphanumeric or numeric vendor identification numbers. Valid values are:
| AP00.1 |
VGP-AUTO-VENDORAUTO_VENDOR | Alpha 1 | Indicates whether vendor numbers are automatically assigned in numeric order when vendors are added for the vendor group. Used only if the vendor group has Numeric selected in the Vendor Values field. Valid values are:
| AP00.1 |
VGP-LAST-VENDORLAST_VENDOR | Numeric 9 | The last vendor number used. Used only if the vendor group has Yes selected in the Auto Vendor Numbering field. Used as a starting point for continuing to number vendors automatically as they are added into to the Lawson Accounts Payable system. If left blank, automatic vendor numbering begins with 1. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
VGP-LAST-ONE-VENLAST_ONE_VEN | Numeric 9 | The last one-time vendor number added to the Lawson Accounts Payable system. Vendor numbers 999000001 through 999999999 are reserved for one-time vendor numbering. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
VGP-MANP-HOLDMANP_HOLD | Alpha 4 | The hold code used to place an invoice on hold for manual payment. Creates a record in the Hold Code file. If left blank, MPAY defaults. | AP00.1 |
VGP-CRED-HOLDCRED_HOLD | Alpha 4 | The hold code used to place an invoice on hold when the vendor has a credit balance. Creates a record in the Hold Code file. If left blank, CRED defaults. | AP00.1 |
VGP-PREP-HOLDPREP_HOLD | Alpha 4 | The hold code used to place an invoice on hold when the invoice is created as a prepayment. Creates a record in the Hold Code file. If left blank, PREP defaults. | AP00.1 |
VGP-ROI-HOLDROI_HOLD | Alpha 4 | The hold code used to place an invoice on hold when it is held due to return on investment calculations. Creates a record in the Hold Code file. If left blank, ROI defaults. | AP00.1 |
VGP-MAXP-HOLDMAXP_HOLD | Alpha 4 | The hold code used to place an invoice on hold when the maximum payment amount for a vendor is exceeded. Creates a record in the Hold Code file. If left blank, MAX defaults. | AP00.1 |
VGP-PER-END-DATEPER_END_DATE | Numeric 8 (yyyymmdd) Occurs 13 Times ×13 | The period ending date of each period of the current vendor group year. | AP00.1, AP199 |
VGP-GRP-END-DTE-01GRP_END_DTE_01 | Derived | The period ending date of the first period of the current vendor group year. | — |
VGP-GRP-END-DTE-02GRP_END_DTE_02 | Derived | The period ending date of the second period of the current vendor group year. | — |
VGP-GRP-END-DTE-03GRP_END_DTE_03 | Derived | The period ending date of the third period of the current vendor group year. | — |
VGP-GRP-END-DTE-04GRP_END_DTE_04 | Derived | The period ending date of the fourth period of the current vendor group year. | — |
VGP-GRP-END-DTE-05GRP_END_DTE_05 | Derived | The period ending date of the fifth period of the current vendor group year. | — |
VGP-GRP-END-DTE-06GRP_END_DTE_06 | Derived | The period ending date of the sixth period of the current vendor group year. | — |
VGP-GRP-END-DTE-07GRP_END_DTE_07 | Derived | The period ending date of the seventh period of the current vendor group year. | — |
VGP-GRP-END-DTE-08GRP_END_DTE_08 | Derived | The period ending date of the eighth period of the current vendor group year. | — |
VGP-GRP-END-DTE-09GRP_END_DTE_09 | Derived | The period ending date of the ninth period of the current vendor group year. | — |
VGP-GRP-END-DTE-10GRP_END_DTE_10 | Derived | The period ending date of the tenth period of the current vendor group year. | — |
VGP-GRP-END-DTE-11GRP_END_DTE_11 | Derived | The period ending date of the eleventh period of the current vendor group year. | — |
VGP-GRP-END-DTE-12GRP_END_DTE_12 | Derived | The period ending date of the twelfth period of the current vendor group year. | — |
VGP-GRP-END-DTE-13GRP_END_DTE_13 | Derived | The period ending date of the thirteenth period of the current vendor group year. | — |
VGP-RET-HOLDRET_HOLD | Alpha 4 | — | AP00.1 |
VGP-MINP-HOLDMINP_HOLD | Alpha 4 | — | AP00.1 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
VGPSET1 | VENDOR-GROUP | Primary | AC03.4, AC03.7, AC145, AC160, AC17.4, AC18.3, AC191, AC203 +22 more (list truncated in source) |
Relations
One to many (5) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Apcompany | APCOMPANY | VGP-VENDOR-GROUP → CPY-VENDOR-GROUP, → CPY-COMPANY | ||
| Apholdcode | APHOLDCODE | VGP-VENDOR-GROUP → HLD-VENDOR-GROUP, → HLD-HLD-CODE | ||
| Apvendclass | APVENCLASS | Delete Cascades | VGP-VENDOR-GROUP → VCL-VENDOR-GROUP, → VCL-VEN-CLASS | |
| Apvendmast | APVENMAST | Delete Cascades | VGP-VENDOR-GROUP → VEN-VENDOR-GROUP, → VEN-VENDOR | |
| Apvendmasta | APVENMAST | VGP-VENDOR-GROUP → VEN-VENDOR-GROUP, → VEN-VENDOR-SNAME, → VEN-VENDOR |
Programs
Updated by (292)
- 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
- AP00.1 Vendor Group
- AP03.3 Query List Members
- AP100 Vendor Group Copy
- AP110 Mass Vendor Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP150 Cash Requirements
- 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
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- 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
- 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 (302)
- AC03.4 Vendor Assignment
- AC03.7 Role Assignment
- AC145 Mass Transaction Backout
- AC17.4 Vendor Resource Rates
- AC18.3 Assigned Vendor Resource Rates
- AC191 Accounting Unit Balance Post
- AC203 Resource Assignment Listing
- AC210 Activity Listing and Audit
- AC217 Resource Rate Listing
- AC218 Activity Resource Rate Listing
- AC297 Commitment Analysis Summary
- AC41.1 Resource Time Entry (AC only)
- AC41.4 Resource Time Entry (AC and GL)
- AC42.1 Subcontractor Time and Material Entry
- AC440 Resource Charge
- AC46.1 Manual Commitments Transaction Entry
- AC50.1 Activity Interface Adjustment
- AC500 Activity Interface
- AC52.1 Resource Interface Adjustment
- AC520 Resource Interface
- AC54.1 Transaction Interface Adjustment
- AC540 Transaction Interface
- AC69.2 Filter
- AC92.2 Resource
- AC92.4 Activity Resource Balances
- AC92.6 Activity, Account Category Resource Balances
- ACAC.1 Activity Management Activity Edit
- AM18.1 Repair Invoice Interface
- AP01.1 Pay Group
- AP02.1 Reportable Income Group
- AP05.4 Hold Code
- AP10.1 Vendor
- AP10.2 Vendor Location
- AP10.3 One Time Vendor
- AP10.5 Vendor, Company Codes
- AP10.6 Location, Company Codes
- AP10.7 Vendor Approval
- AP10.9 Vendor Address
- AP102 Process Group Update
- AP109 Vendor Current Address Update
- AP11.1 Pay Vendor Maintenance
- AP111 Vendor Deletion
- AP12.1 Vendor Comments
- AP130 Proof of Delivery Statements
- AP135 Vendor, Invoice Audit Report
- AP14.1 Vendor Contact
- AP14.2 Vendor Contact Address
- AP14.3 Certification Code Assignment
- AP14.4 Vendor Diversity Code Certification
- AP14.5 1099 Tax Identification Information
- AP141 Mass Invoice Hold
- AP144 Tax Identification Notification
- AP145 1099 Forms Creation
- AP146 1099 Tape Creation
- AP15.1 Cross Reference Vendor Setup
- AP151 Bill of Exchange Generation
- AP16.1 Vendor Bank
- AP16.2 Vendor Location Bank
- AP162 Vendor Attribute Interface
- 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
- AP200 Vendor Group, Company Listing
- AP202 Process Group Listing
- AP205 Accounts Payable Codes Listing
- AP211 Vendor Invoicing
- AP212 Comments Listing
- AP221 Potential Duplicate Payments
- AP225 Vendor Statements
- AP230 Open Payables Report
- AP233 Retainage Invoice Listing
- AP240 Hold Payments Report
- AP245 Reportable Income Report
- AP246 Secondary Withholding Report
- AP250 Cash Forecasting
- AP251 Match Analysis Report
- AP252 Unmatched Invoice Listing
- AP270 Vendor Payment History
- AP272 Accounts Payable Tax Exempt Transaction Report
- AP28.1 Bill of Exchange Acceptance by Vendor
- AP290 Vendor Labels
- AP295 Invoice Processing Statistics
- AP32.1 Workflow Approval Maintenance
- AP33.1 Retainage Payment Adjustment
- AP35.1 Credit Memo Application
- AP36.2 Distribution Approvals
- AP40.1 Invoice Hold Selection
- AP40.2 Vendor Hold Selection
- AP41.1 Hold Parameter Definition
- AP45.1 Reportable Income Adjustment
- AP45.3 Non-AP Reportable Income Adjustment
- AP45.4 Selection Criteria
- AP51.1 Vendor Conversion
- AP51.2 Vendor Location Conversion
- AP51.3 Address Change Interface
- AP51.4 Purchase Order Vendor Conversion
- AP51.5 Purchase Order Vendor Location Conversion
- AP51.6 Vendor Maintenance
- AP51.8 Certification Code Assignment
- AP52.1 Invoice Interface
- AP52.2 Multiple Payment Interface
- AP52.3 Distribution Interface
- AP52.7 Invoice Filter
- AP520 Invoice Interface
- AP54.1 Vendor Table
- AP55.1 Cash Payment Entry
- AP55.2 Cash Payment Invoice Application
- AP56.1 Bill of Exchange Entry
- AP56.2 Bill of Exchange Invoice Application
- AP57.2 Invoice Inquiry
- AP58.1 Vendor Bank
- AP590 AP Vendor CSV
- AP62.1 Vendor Attribute Interface Maintenance
- AP810 Retail Vendor Export
- AP92.1 Vendor Invoices
- AP92.3 Selection Criteria
- AP92.4 Selection Criteria
- AP93.1 Archived Vendor Invoices
- AP93.3 Selection Criteria
- AP93.4 Selection Criteria
- AP95.1 Invoice Distributions
- AP95.2 GL Account Distributions
- AP95.3 Activity Distributions
- AP96.1 Archived Invoice Search by Vendor, Invoice
- AP97.1 Retainage Invoice Inquiry By Vendor Agreement
- AP98.1 AP Vendor Audit View
- AP98.2 AP Vendor Location Audit View
- AR01.1 Company
- AR08.1 Customer Defaults
- AR09.1 Customer Group Address
- AR09.8 Net Balance
- AR10.1 Customer
- AR501 Customer Conversion
- AR550 Customer Interface
- ARLL.1 AR Transaction Interface
- BR40.3 Transfer
- BR43.1 Revenue Adjustment
- BR46.1 Bill in Advance
- BRIP.1 Invoice Print Program
- CB06.2 Bank Statement Detail Entry
- CB10.1 Cash Receipt Deposit
- CB150 Mass Release
- CB180 Cash Ledger Void Update
- CB191 Bank Statement Close
- CB20.1 Bank Transaction Entry
- CB30.1 Reconciliation Variance Adjustment
- CB45.1 EFT/CC Extract Entry
- CB46.1 Returned Payment Entry
- CB50.1 Bank Transaction Interface Maintenance
- CB500 Bank Transaction Interface
- CB54.1 Payment Load Maintenance
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB55.1 Payment Entry
- CB554 Payment Load
- CX05.1 Preference Template
- CX05.2 Preference Template Diagnostics
- CX205 Preference Template Items
- CX805 Template Card Conversion
- EE11.1 Expense Line Detail
- EE135 Mass Employee Release
- EE20.1 Employee Advance
- EE20.2 Employee Expense
- EE20.3 Expense Detail
- EE20.4 Employee Payback
- EE220 Expense, Advance, or Payback Edit
- EE230 Expense or Advance Report
- EE235 Expense Release Edit
- EE30.1 Expense and Advance Matching
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE52.1 Expense Update
- EE52.2 Distribution
- EE520 Expense Interface
- EE90.1 Advance Inquiry
- EE90.2 Expense Inquiry
- EX12.1 XM Interface System Configuration
- EX14.1 XM Interface User Maintain
- EX14.2 XM Interface User Add and Maintain
- EX542 Expense Creation
- EX545 Advance Payback Creation
- HR00.1 Company
- HR01.1 Process Level
- IC02.1 Location
- IC10.1 Item Formats
- IC10.2 Item Master and Location
- IC125 Standard Cost Valuation
- IC130 General Ledger Interface
- IC175 Update Variances
- IC182 Par Location Utilization
- IC225 Inventory Reorder Advice
- IC226 Leadtime Review Report
- IC263 Burden Listing
- IC266 Replenishment PO Worksheet Rpt
- IC270 Count Sheets
- IC281 Par Inventory Worksheet
- IC282 Requesting Location Usage
- IC285 Detail Par Loc Utilization
- IC320 Mass Item Location Copy
- IC331 Par Cart Mass Changes
- IC36.1 User Defined Item Inquiry
- IC45.1 Stock Status
- IC520 Handheld Item Master Interface
- IC521 Bar Code Item Master Interface
- IC522 HL7 Item Master - Atwork
- IC523 HL7 Item Master - OmniCell
- IC524 CSV Item Master
- IC525 HL7 Item Master Interface
- IC526 HL7 Item Master - McKesson
- IC527 HL7 Item Master - DeRoyal
- IC598 Bin Label Export
- IC62.1 Finished Goods
- IC62.4 Component Finished Goods
- IC63.1 Burdens
- IC81.1 Cart, Par Location
- IC81.2 Cart, Par Location Item Detail
- IC812 Item Location Load
- IC82.1 Par Location Item Mass Change
- IC84.1 Detail Par Location Utilization by Month
- IC84.2 Detail Par Location Utilization by Month
- ICLM.1 Build Location Matrix List
- MA01.1 Company
- MA05.1 Handling Code
- MA05.6 Multiple Handling Code
- MA08.1 Add On Charge/Allowance
- MA168 Prepaid Invoice Not Received
- MA205 Code Listing
- MA208 Add on Charge/Allowance Listing
- MA231 Unmatched Receipt Listing
- MA237 Match Update Report
- MA26.1 PO Invoice Match
- MA264 Invoice Message Listing
- MA310 Pool Count Rebuild
- MA54.1 Invoice
- MA54.2 Distribution
- MA54.3 Invoice Line Detail
- MA54.8 Invoice Errors
- MA54.9 Invoice Errors Filter
- MA62.7 Chargeback Detail Selection
- MA64.9 PO Cost Message Accept Upload
- MA730 PORECLINE OTM REBUILD
- MA91.1 Match Pool Display
- MA95.1 Vendor History
- MA95.2 Vendor History Analysis
- MAED.1 Vendor
- MM280 Departmental Procurement Expense Report
- MM80.1 Departmental Procurement Expense Inquiry Selection
- MM80.2 Departmental Procurement Expense Inquiry Detail
- PC120 Price Calculation
- PD06.1 P-Card Merchant Cross Reference
- PO00.1 Procurement Group
- PO01.1 PO Company Setup
- PO13.1 Vendor Item
- PO13.3 Vendor Items
- PO130 Receiving Document
- PO133 Receiving Adjustment Log
- PO135 Received, Not Invoiced Report
- PO139 Standard Cost Calculation
- PO16.1 Bid
- PO16.2 Bid Response
- PO210 PO Vendor Master Listing
- PO213 Vendor Item Listing
- PO216 Bid Analysis
- PO227 Contract Agreement Compliance Report
- PO228 Consolidated Demand Report
- PO231 Return Status Report
- PO240 Sub Contractor Monitoring Rpt
- PO274 Returns Analysis
- PO295 Cash Requirements Forecast
- PO560 Bid Response Load
- PO61.3 PO Vendor Audit Inquiry
- PO61.4 PO Vendor Purchase From Location Audit Inquiry
- PO63.1 PO Inquiry By Item
- PO64.1 PO Line Item History
- PO66.1 PO Revision History
- PO67.1 PO Inquiry By AOC
- PO72.1 Vendor Item Inquiry
- PO81.1 Vendor Return Inquiry
- PO813 Item Vendor Load
- PO94.1 Vendor Performance
- POA2.1 Define Vendor Dimension
- POA2.4 Define Organization Dimension
- POED.1 PO Edits
- POI7.1 POI7 Print Object
- POIF.1 MMDIST Activity Commit
- POIG.1 MMDIST Budget Check
- POIM.1 GL Budget Ck for PO and RQ
- POIT.1 Invoke PO Total Method
- PR198 General Ledger Posting
- RQ111 Print Requisitions
- RQIC.1 Get Item List Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIG.1 Get Shopping List Invoke Object
- RQIH.1 Invoke Determine Express Data
- TX04.1 Tax Transaction
- TX140 Vertex Geocode Update
- TX40.1 Tax Inquiry for Vertex
- WH140 Bill Of Lading Print