|
|
AP100 - Vendor Group Copy
Run Vendor Group Copy (AP100) to copy selected hold codes, vendors,
vendor classes, vendor locations, and user fields from one vendor group to
another within the Accounts Payable application. Both the From and To Vendor
Groups must be defined in AP00.1 (Vendor Group) before you run this form.
NOTE The form does not copy approval criteria or default company codes
that might be defined for the vendors being copied. After you successfully
run this form, use AP10 (Vendor) to define this information for vendors in
the new vendor group, if needed.
**Processing Effect
The application assigns the same vendor numbers in the To Vendor Group
as are in the From Vendor Group, sets balances for vendors in the To Vendor
Group to zero, and updates the last vendor number used for the To Vendor
Group.
Updated Files
APHLDINV -
APHOLDCODE -
APUSRFLDEF -
APVENADDR -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
CKPOINT -
Referenced Files
None.
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
|
