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

UPDATED BY

AP300

AP510

AP54.1

ZA585

ZA586

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
VTB-VENDOR-GROUP Element: Vendor Group	Alpha 4 The vendor group. Must be a valid record in the Vendor Group file.	AP510 AP54.1
VTB-VENDOR Element: Vendor	Alpha 9 (Right Justified) The Lawson vendor number. Must be a valid record in the Vendor file.	AP510 AP54.1
VTB-OLD-VENDOR Element: Vendor	Alpha 9 (Right Justified) The old vendor number as it existed before conversion to the Lawson Accounts Payable application.	AP510 AP54.1 ZA586
VTB-LOCATION-CODE Element: Location Code	Alpha 4 A user-defined code that represents an alternate purchasing or remittance location for the vendor.	AP510 AP54.1
VTB-EDI-NBR Element: Edi Nbr	Alpha 15 The vendor's electronic data interchange (EDI) number. Used for reference.	AP510 AP54.1
VTB-VENDOR-VNAME Element: Name	Alpha 30 (Lower Case) The vendor name.	AP510 AP54.1
VTB-VENDOR-SNAME Element: Vendor Name	Alpha 30 The search name for the vendor.	AP510 AP54.1

APVENTABLE FILE INDEX

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