Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AP212


AP212 - Comments Listing

**Form Purpose
Run Comments Listing (AP212) to print a list of the vendor comments defined
in AP12.1 (Vendor Comments) and invoice comments defined in AP12.2 (Invoice
Comments). For vendor comments, you can also select to list comments for
Accounts Payable contacts. For invoice comments, you can select to include
distribution comments. Select at least one listing option.




Updated Files

    CKPOINT    -


Referenced Files

    APAPIHIST  -

    APCOMMENTS - Primary file for report.

    APCOMPANY  - Validates company.

    APDISTRIB  -

    APINVOICE  - Defaults invoice information.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Default vendor master information.


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU