Defining cross-reference vendors

You can define relationships between Lawson vendor numbers and non-Lawson vendor numbers. The Lawson vendor group and vendor must already exist before you perform cross-reference vendor setup.

Note: The application lets you delete a cross-reference vendor, regardless of whether records exist for that cross-reference vendor.

Set up cross-reference vendors

  1. Access Cross Reference Vendor Setup (AP15.1).
  2. Specify or select the vendor group, Lawson vendor, and non-Lawson vendor.

    A cross-reference vendor cannot be used for more than one Accounts Payable vendor.

  3. Select the Add line action and the Change form action.