MA95.2 – Vendor History Analysis
- System
- Matching (MA)
- Type
- Online screen — form 95
- Updates
- 0 tables
- References
- 5 tables
MA95.2 (Vendor History Analysis) is a Lawson Matching online screen (form 95, subform 2). It references APCOMPANY, APVENBAL, APVENGROUP, APVENMAST and POCOMPANY.
About MA95.2
Use Vendor History Analysis (MA95.2) to compare purchases from the vendorfor different periods for the current year and the previous year. This form displays this information for both years: - payments made, including the date of the last payment - account balances - discounts lost or taken - net gain or loss from currency exchange rates - the date of the last purchase
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