Lawson Insight Technical Documentation

AP11.1 - Pay Vendor Maintenance

**Form Purpose
Use Pay Vendor Maintenance (AP11.1) to define a vendor relationship to add
multiple pay-to and factor vendors to an existing invoice vendor. The vendor
you have identified on an invoice can have several vendors with whom they are
associated. Any one of those vendors may be a pay-to or factor vendor.




Updated Files

    APAUDIT    -

    APVENMAST  -

    CKPOINT    -


Referenced Files

    APVENGROUP -

    APVENPAY   -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU