AP51.2
AP51.2 - Vendor Location Conversion

Use Vendor Location Conversion (AP51.2) to define and maintain vendorlocation records in the vendor conversion file for conversion into the Accounts Payable application or to maintain information previously loaded intothese files. You must select "Yes" or "No" as a value in the `Pay Immediately'field. If "Yes" is selected, the "Pay Immediate" value will default onto the vendor's invoices. No edits are performed on information you define or maintain on thisform; however, you can define or maintain vendor information before you run AP510 (Vendor Conversion) which will edit the information, update the AccountsPayable files, and delete updated records from the conversion files. **More Information Alternate vendor locations are used to track `remit to' and `purchasefrom' payment processing and balance information under a single vendor number.You can define a location as a remittance address, a purchasing location, or both. If you define payment processing and purchasing information specific to a vendor location, you can report or inquire on that information both for the individual location and the vendor as a whole. The application stores a separate vendor balance for each location code. Use this form to define the location type. The address information andpayment processing codes default from the vendor unless you override them on this form. To define optional currency defaults for the location, choose theCurrency button to open the Vendor Location Currency subform. To assign default codes, choose the Defaults button to open the VendorLocation Defaults subform. To override payment processing, electronic transfer, or electronicinvoicing information that defaults from the vendor, choose the Payment buttonto open the Vendor Payment subform. If you defined additional entry fields for the vendor group, choose theUser Fields button to open the User Defined Fields subform. Use the subform tooverride values that default from the vendor.

Updated Files
APCVENBAL - No Description Available.
APCVENMAST - No Description Available.



Referenced Files
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
INSTREGN - No Description Available.
PROCUREGRP - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Wed Jun 08 20:47:45 2016

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