Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

AP93


AP93.1 - Archived Vendor Invoices

**Form purpose
Use Vendor Invoices (AP92.1) to display invoices for a vendor within a vendor
group. Choose the Comments Indicator button to view or add comments for an
invoice. The button displays "Has" if active comments exist for an invoice.

**Required fields
Select the vendor group and vendor you want to display invoices for.

**More help
If you want to define optional criteria to narrow the list of invoices that
are displayed, choose the Filter button to open the Selection Criteria
subform.

If you want 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  -

    APVENGROUP -

    APVENMAST  -


AP93.2 - Archived Pay Group Invoices

**Form purpose
Use Pay Group Invoices (AP92.2) to display invoices for a vendor within a pay
group. Choose the Comments Indicator button to view or add comments for an
invoice. The button displays "Has" if active comment exist for the invoice.

**Required fields
Select the pay group you want to display invoices for.

**More help
If you want to select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.

If you want to narrow the list of invoices that display, choose the Filter
button to open the Selection Criteria subform.




Updated Files

    None.


Referenced Files

    APAPIHIST  -

    APAPPHIST  -

    APPAYGROUP -

    APVENMAST  -


AP93.3 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select invoices
for display in AP92.1 (Vendor Invoices).


Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APPAYGROUP -

    APPROCLEV  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -


AP93.4 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select invoices
for display in AP92.2 (Pay Group Invoices).


Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APPAYGROUP -

    APPROCLEV  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU
    EEI1