MAED.1 – Vendor

MAED.1 (Vendor) is a Lawson Matching online screen (form ED, subform 1). It updates APINVOICE, TXCODEMAST, TXCOMPANY, TXTAXCODE and TXTAXTABLE and references APACCRCODE, APCOMPANY, APCONTACT, APDRAFTS, APHLDINV, APPAYMENT, APPMTBOD, APUAVAL and 33 more. It is called by AP20, AP21, AP23, MA126, MA26, MA41, MA42, MA43 and 5 more.

About MAED.1

Use Vendor (MAED.1) to perform edits prior to the match process. Alledits must pass or the match process cannot be performed.

Table	Description	System
APACCRCODE	Invoice Accrual Code	AP
APCOMPANY	Accounts Payable Company	AP
APCONTACT	No description in the Lawson data dictionary	AP
APDRAFTS	AP Bill of Exchange	AP
APHLDINV	Hold	AP
APPAYMENT	Invoice Payment	AP
APPMTBOD	No description in the Lawson data dictionary	AP
APUAVAL	No description in the Lawson data dictionary	AP
APVENADDR	AP Vendor Address	AP
APVENBAL	Vendor Balance	AP
APVENCLASS	Vendor Class	AP
APVENGROUP	Vendor Group	AP
APVENLCBOD	No description in the Lawson data dictionary	AP
APVENLOC	Vendor Location	AP
APVENMAST	Vendor Master Record	AP
CBBANKENT	Bank	CB
CBBANKINST	Bank Transaction Code	CB
CBCASHCODE	Cash Code	CB
CBCASHFORM	Cash Payment Format	CB
CBCHECK	Accounts Payable Cash Payment	CB
CBPAYMENT	Cash Payment	CB
CBRECPTHDR	Cash Receipt Deposit	CB
CBTRANS	Bank Transaction	CB
CBTRANSBOD	No description in the Lawson data dictionary	CB
CUCODES	Currency Codes	IF
CUCONV	Currency Exhange Rate	IF
CURELAT	Currency Relationships	IF
GLSYSTEM	General Ledger Company	IF
INSTCTRYCD	Intrastat Country Codes	TX
MACOMPANY	Matching Company	MA
MAINVDTL	Invoice Line Detail	MA
MAPOINV	Multiple PO Invoice	MA
POCOMPANY	Company System Master	PO
PODOCREF	Document Reference	PO
PORECEIVE	PO Receivers	PO
POVAGRMTHD	Vendor Agreement	PO
POVAGRMTLN	Vendor Agreement Line	PO
PURCHORDER	Purchase Order Master	PO
TXTAXRATE	Tax Rate	TX
VBABOD	No description in the Lawson data dictionary	AP
WFSETUP	No description in the Lawson data dictionary	WF