Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AP93


AP93.1 - Archived Vendor Invoices

**Form Purpose
Use Archived Vendor Invoices (AP93.1) to view archived invoices for a vendor
within a vendor group.

**More Information
If you want to narrow the list of archived invoices that display, 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 Archived Pay Group Invoices (AP93.2) to view archived invoices for a
vendor within a pay group.

**More Information
If you want to narrow the list of archived invoices that display, 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  -

    APAPPHIST  -

    APPAYGROUP -

    APVENMAST  -


AP93.3 - Selection Criteria

**Form Purpose
Use Selection Criteria (AP93.3) 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

**Form Purpose
Use Selection Criteria (AP93.4) 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
    SLSE
    SLSU
    EEI1