MA95.1 – Vendor History
- System
- Matching (MA)
- Type
- Online screen — form 95
- Updates
- 0 tables
- References
- 5 tables
MA95.1 (Vendor History) is a Lawson Matching online screen (form 95, subform 1). It references APCOMPANY, APVENBAL, APVENGROUP, APVENMAST and POCOMPANY.
About MA95.1
Use Vendor History (MA95.1) to view the history of a vendor. This formdisplays purchases for the periods in the current year and compares them, according to the percentage difference, to the same period of the previous year. The periods for the current year are updated each time an invoice isreleased in the Accounts Payable application.
More information: Use the Accounts Payable Vendor Group form to define periods based on theperiod-end dates for the vendor group.
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENBAL | Vendor Balance | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| POCOMPANY | Company System Master | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU