Lawson Insight Technical Documentation

AP211 - Vendor Invoicing

**Form Purpose
Run Vendor Invoicing (AP211) to list vendor invoice activity for a company
and a specified activity, diversity code, or date range. This report lists a
sum of the purchasing dollars for each vendor associated with the activity.
You can also indicate that dollars should be broken out by diversity code.




Updated Files

    CKPOINT    -

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTIVITY -

    ACACTMXVAL -

    ACADDLCNTR -

    ACAMCODE   -

    ACASNROLE  -

    ACASSIGN   -

    ACBILL     -

    ACBILLX    -

    ACCATSUMX  -

    ACCNTRACT  -

    ACCTRCATGX -

    ACGRPMXVAL -

    ACIFACTV   -

    ACROLE     -

    ACSTATUS   -

    APCOMPANY  -

    APDISTRIB  -

    APDIVCODE  -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -

    GMAWARD    -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -


INVOKED Programs

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