AP100 - Vendor Group Copy

Run AP100 (Vendor Group Copy) to copy selected hold codes, vendors, vendor
classes, vendor locations, and user fields from one vendor group to another
within the Lawson Accounts Payable system. Both the From and To Vendor Groups
must be defined in AP00.1 (Vendor Group) before you run this program.

The system assigns the same vendor numbers in the To Vendor Group as are in
the From Vendor Group, sets balances for vendors in the To Vendor Group to
zero, and updates the last vendor number used for the To Vendor Group.

Note:  The program does not copy approval criteria or default company codes
that might be defined for the vendors being copied. After you successfully run
this program, use AP10 (Vendor) to define this information for vendors in the
new vendor group, if needed.

Updated Files

    APHLDINV   - Used to determine if a transaction or vendor is on hold.

    APHOLDCODE - Creates hold code records.

    APVENCLASS - Creates vendor class records.

    APVENGROUP - Creates vendor group record.

    APVENLOC   - Creates vendor location records.

    APVENMAST  - Creates vendor records.

    CKPOINT    - Program point of audit.


Referenced Files

    None.