APVENTABLE FILE Vendor Table The Vendor Table file contains relationship records of old, non-Lawson vendor numbers and Lawson vendor numbers. The system automatically creates these relationship records during the non-Lawson to Lawson vendor conversion process for vendor groups using automatic vendor numbering. REFERENCED BY HVTB.1 UPDATED BY AP510 AP54.1 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY VTB-VENDOR-GROUP Alpha 4 AP510 AP54.1 Vendor Group The vendor group. Must be a valid record in the Vendor Group file. VTB-VENDOR Alpha 9 AP510 AP54.1 Vendor ID The Lawson vendor number. Must be a valid record in the Vendor file. VTB-OLD-VENDOR Alpha 9 AP510 AP54.1 Old Vendor ID The old vendor number as it existed before conversion to the Lawson Accounts Payable system. VTB-LOCATION-CODE Alpha 4 AP510 Location Code A user-defined code that represents an alternate purchasing or remittance location for the vendor. VTB-EDI-NBR Alpha 15 AP510 AP54.1 EDI Number The vendor's electronic data interchange (EDI) number. VTB-VENDOR-VNAME Alpha 30 (Lower Case) AP510 AP54.1 Vendor Name The vendor name. VTB-VENDOR-SNAME Alpha 30 AP510 AP54.1 Vendor Search Name The search name for the vendor. APVENTABLE FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN VTBSET1 VENDOR-GROUP This index is used to access vendor AP510 HVTB.1 OLD-VENDOR table records for a vendor number within LOCATION-CODE a specific vendor group. VTBSET3 VENDOR-GROUP This index is used to access vendor AP510 AP54.1 OLD-VENDOR table records by the old vendor number. VENDOR KeyChange, Duplicates EDI-NBR |