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AP54.1 - Vendor Table
Use Vendor Table (AP54.1) to define vendor information before loading
your existing vendors into the vendor conversion files.
**Processing Effect
The application uses this information to set up a vendor table which
is a relationship table of old, non-Lawson vendor numbers and new, Lawson
vendor numbers.
If you selected Yes in the Auto Vendor Numbering field when you defined
your vendor group in Vendor Group (AP00.1), the application automatically
updates the vendor table for you when you convert your non-Lawson vendor data,
so you do not need to set up the vendor table.
Updated Files
APVENTABLE -
Referenced Files
APVENGROUP -
APVENMAST -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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