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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 application 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 application 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
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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