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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 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 - 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
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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