AP54.1 - Vendor Table

You have the option to use AP54.1 (Vendor Table) to define vendor information
before loading your existing vendors into the vendor conversion files. The
system 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 AP00.1 (Vendor Group), the system 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 - Main file updated by program.


Referenced Files

    APVENGROUP - Validates vendor group.

    APVENMAST  - Validates vendor.


AP54.2 - Vendor Payment

Use the Vendor Payment subform to define optional payment processing,
electronic transfer, and electronic invoicing information for a vendor.

Updated Files

    None.


Referenced Files

    APVENGROUP - Retrieves vendor group information.

    APVENLOC   - Validates vendor location.

    APVENMAST  - Validates vendor.