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Forums Financial Management Lawson S3 Financials

AP Open Invoice Report

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Rajashanmugam
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12/9/2020 8:24 PM
Open Invoice Report. Need to create one. My Manager wants to see the combination of AP150 and AP136 before running AP150. They want to run this report on demand and decide which invoice is to be paid and which one is not to be.

Researched and looked into AP20 and AP30 screens along with AP150 and AP136's table list here in LawsonGuru.com. The list is long.

Started with APINVOICE, looking into APDISTRIB, but stuck here. Business users are not as much help as they also do not know how to help/explain. All I got is screen names and process that they follow on processing the invoices. But that does not help as much.

Can anyone help?

Raj
Ragu Raghavan
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12/9/2020 8:43 PM
I would think SELECT APINVOICE WHERE REC_STATUS = 1 will give you all the released Invoice open for payment.
Kat V
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12/11/2020 8:00 PM
Values I know: 0 = Unreleased; 1 = Released and 9 = Paid -- the unreleased ones are what we look at when working buyer messages.
Rajashanmugam
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1/7/2021 10:48 PM
Thanks for the help. Appreciate it.