Lawson Insight Technical Documentation

AP11.1 - Pay Vendor Maintenance



    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  -


Referenced Files

    APVENGROUP -

    APVENPAY   -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP