Lawson Insight Technical Documentation

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AP100


AP100 - Vendor Group Copy

**Form Purpose
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 Lawson Accounts Payable system. Both the From and To Vendor Groups
must be defined in AP00.1 (Vendor Group) before you run this program.

Note The program does not copy approval criteria or default company codes
that might be defined for the vendors being copied. After you successfully run
this program, use AP10 (Vendor) to define this information for vendors in the
new vendor group, if needed.

**Processing Effect
The system 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 - Creates hold code records.

    APUSRFLDEF -

    APVENADDR  -

    APVENCLASS - Creates vendor class records.

    APVENGROUP - Creates vendor group record.

    APVENLOC   - Creates vendor location records.

    APVENMAST  - Creates vendor master records.

    CKPOINT    - Program point of audit.


Referenced Files

    None.


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU