Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AP96


AP96.1 - Archived Invoice Search by Vendor, Invoice



    Use Archived Invoice Search by Vendor, Invoice (AP96.1) to view archived
invoice information for a vendor.



**More Information

    To define optional criteria used to select invoices for display, choose
the Filter button to open the Selection Criteria subform. An asterisk displays
next to the button if the filter is enabled.
    To select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.




Updated Files

    None.


Referenced Files

    APAPIHIST  -

    APCOMMENTS -

    APCOMPANY  -

    APPROCLEV  -

    APVENGROUP -

    APVENMAST  -


AP96.2 - Archived Invoice Search by Voucher



    Use Archived Invoice Search by Voucher (AP96.2) to view archived invoice
archived information by voucher.




Updated Files

    None.


Referenced Files

    APAPIHIST  -

    APCOMPANY  -


AP96.3 - Archived Invoice Search by Purchase Order



    Use Archived Invoice Search by Purchase Order (AP96.3) to view archived
invoice information by purchase order.




Updated Files

    None.


Referenced Files

    APAPIHIST  -

    APCOMPANY  -

    PURCHORDER -


AP96.4 - Archived Accounts Payable Selection Criteria



    Use Archived Accounts Payable Selection Criteria (AP96.4) to define
criteria to select archived invoice information for display in Archived
Invoice Search by Vendor, Invoice (AP96.1).




Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APVENLOC   -


INVOKED Programs

    APCP
    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    EEI1