Lawson Insight Technical Documentation

AP210 - Vendor Listing

**Form Purpose
Run Vendor Listing (AP210) to print a list of the vendor information defined
in AP10 (Vendor). You can select a basic, expanded, or summary report option.
You can include vendor balances, comments, and alternate location information
on the listing.




Updated Files

    CKPOINT    -

    TERMS      - Defaults terms code description.


Referenced Files

    APCOMMENTS - Defaults vendor comments.

    APHLDINV   -

    APPROCGRP  -

    APVENADDR  -

    APVENBAL   - Defaults vendor balances.

    APVENCLASS - Default vendor class description.

    APVENGROUP - Validates vendor group.

    APVENLOC   - Defaults alternate vendor location information.

    APVENMAST  - Defaults vendor master information.

    CUCONV     -

    CURELAT    -

    FOBCODE    -

    GLSYSTEM   -

    INSTREGN   -

    POFRTTERM  -

    POVENDLOC  -

    POVENDOR   -

    PROCUREGRP -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU