Lawson Insight Technical Documentation

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AP03


AP03.1 - Attributes



    Use Attributes (AP03.1) to enter values for a vendor. You must have
already set up the attribute for an object type of vendor by using Attribute
(MX00.1).
    Then, you use List (MX10.1) to create an attribute list to report on
attributes later.




Updated Files

    APAUDIT    -

    APVNMXVAL  -

    MXOBJCAT   -


Referenced Files

    APVENGROUP -

    APVENMAST  -

    MXCATDEF   -

    MXELEMENT  -

    MXTMPLDTL  -

    MXTMPLHDR  -

    MXVALIDATE -


AP03.2 - Values by Attribute



    Use Values by Attribute (AP03.2) to view all vendors for the attribute
you selected.
    You must have already set up the attribute for an object type of vendor
by using Attribute (MX00.1).




Updated Files

    APAUDIT    -

    APVNMXVAL  -

    MXOBJCAT   -


Referenced Files

    APVENGROUP -

    APVENMAST  -

    MXCATDEF   -

    MXELEMENT  -

    MXVALIDATE -


AP03.3 - Query List Members



    Use Query List Members (AP03.3) to list the vendors within the attribute
list.
    You must have already set up the attribute for an object type of vendor
by using Attribute (MX00.1).




Updated Files

    APAPPROVAL -

    APAUDIT    -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APHLDINV   -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    CBBANKINST -

    CBCASHCODE -

    CUSTDESC   -

    MXLISTHDR  -

    MXLISTMBR  -

    POVENDLOC  -

    POVENDOR   -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APAPPROVAL -

    APAUTHOR   -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTHDR  -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINVOICE  -

    APPAYMENT  -

    APPROCGRP  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENLOC   -

    APVNMXVAL  -

    ARCUSTGRP  -

    CBCHECK    -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    GLSYSTEM   -

    INSTCTRYCD -

    INSTREGN   -

    MAINVHAND  -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHRULE -

    MAPOOLCNT  -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    POAOCDTL   -

    POITEMVEN  -

    POVAGRMTHD -

    POVENDLOC  -

    PROCUREGRP -

    PURCHORDER -

    TXTAXRATE  -


AP03.4 - Manual Vendor List



    Use Manual Vendor List (AP03.4) to manually update the attribute list for
a vendor. If you choose the Convert to Manual button, the attribute is
converted to manual. Once converted, the attribute list can never be an
automated attribute list again.
    You must have already set up the attribute for an object type of vendor
by using Attribute (MX00.1).




Updated Files

    MXLISTDTL  -

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    APVENMAST  -


INVOKED Programs

    IFLU
    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFUP