AP00.1
AP00.1 - Vendor Group

Use Vendor Group (AP00.1) to define and maintain vendor groups. A vendor group identifies a set of vendors shared by one or more accounts payable companies. Vendors are added to a vendor group in AP10.1 (Vendor). A vendor group allows more than one company to make payments to and purchases from the same vendors. Companies that share the same vendor group can view vendor balances by company or by vendor group. The options you define on this form apply to all vendors and companies assigned to this vendor group. **Processing Effect When you define a vendor group, the application automatically creates a one-time vendor class of "ONE." The application assigns this vendor class to one-time vendors defined during invoice entry in AP20 (Invoice Entry).

Updated Files
APHOLDCODE - No Description Available.
APUSRFLDEF - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:08:05 2016

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