Lawson Insight Technical Documentation

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AP130


AP130 - POD Statements

**Form Purpose
Run POD Statements (AP130) to create proof of delivery (POD) statements.

You can narrow the selections by vendor class, a range of vendors, a single
vendor, or a range of dates. You can also enter additional reconciliation and
aging parameters.

AP130 generates a report that lists the vendor and the invoices selected for
the proof of delivery request.




Updated Files

    APINVOICE  -

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APVENADDR  -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU