|
|
AP54.1 - Vendor Table
**Form Purpose
Use Vendor Table (AP54.1) to define vendor information before loading your
existing vendors into the vendor conversion files.
**Processing Effect
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.
CKPOINT -
Referenced Files
APVENGROUP - Validates vendor group.
APVENMAST - Validates vendor.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
|
