MA95.1 - Vendor History

Use this form to inquire on the history of a vendor. This form displays
purchases for the periods in the current year and compares them, according to
the percentage difference, to the same period of the previous year. The
periods for the current year are updated each time an invoice is released in
the Lawson Accounts Payable system. Use the Accounts Payable Vendor Group form
to define periods based on the period-end dates for the vendor group.

Updated Files

    None.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to create records of invoices on hold.

    APVENBAL   - Used to obtain Accounts Payable vendor balances.

    APVENCLASS - Used to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to obtain vendor alternative location information.

    APVENMAST  - Used to obtain vendor information.

    POCOMPANY  - Used to validate the Purchase Order company.


MA95.2 - Vendor History Analysis

Use this form to compare purchases from the vendor for 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

Updated Files

    None.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to create records of invoices on hold.

    APVENBAL   - Used to obtain Accounts Payable vendor balances.

    APVENCLASS - Used to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to obtain vendor alternative location information.

    APVENMAST  - Used to obtain vendor information.

    POCOMPANY  - Used to validate the Purchase Order company.