Vendor Table
The Vendor Table file contains relationship records of old, non-Lawson vendor numbers and Lawson vendor numbers. The system automatically creates these relationship records during the non-Lawson to Lawson vendor conversion process for vendor groups using automatic vendor numbering.
REFERENCED BY
HVTB.1 |
AP300 | AP510 | AP54.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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VTB-VENDOR-GROUP Element: Vendor Group | Alpha 4 The vendor group. Must be a valid record in the Vendor Group file. |
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VTB-VENDOR Element: Vendor | Alpha 9 (Right Justified) The Lawson vendor number. Must be a valid record in the Vendor file. |
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VTB-OLD-VENDOR Element: Vendor | Alpha 9 (Right Justified) The old vendor number as it existed before conversion to the Lawson Accounts Payable application. |
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VTB-LOCATION-CODE Element: Location Code | Alpha 4 A user-defined code that represents an alternate purchasing or remittance location for the vendor. |
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VTB-EDI-NBR Element: Edi Nbr | Alpha 15 The vendor's electronic data interchange (EDI) number. Used for reference. |
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VTB-VENDOR-VNAME Element: Name | Alpha 30 (Lower Case) The vendor name. |
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VTB-VENDOR-SNAME Element: Vendor Name | Alpha 30 The search name for the vendor. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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VTBSET1 |
VENDOR-GROUP OLD-VENDOR LOCATION-CODE |
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VTBSET3 |
VENDOR-GROUP OLD-VENDOR VENDOR EDI-NBR LOCATION-CODE |
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