Data sources and required fields

You can use Infor Lawson programs to pass information to the web part with the actions Inquire, Previous, Next and Page Up/Page Down when the required fields are specified. The data from these invoice process programs are displayed on one web part screen.

Data from these Infor Lawson forms are displayed in the Invoice Payment Details web part when the required fields are specified in Infor Lawson Applications:

Forms	Fields required to see results in web part	Data displayed in web part
AP30.1 AP30.4 AP45.1 AP90.1 AP90.2	Company, Vendor, Invoice*	Invoice Number, Voucher Number, Date, Amount, Currency, Type, Status (Invoice section), Payment Number, Cash Code, Check Date, Status (Payment section), Type, Issue Date, Recon Date, Status (Bank Transaction section)
AP30.2 AP30.3	Company, Vendor, Invoice	Invoice Number, Voucher Number, Date, Amount, Currency, Type, Status (Invoice section), Payment Number, Cash Code, Check Date, Status (Payment section), Type, Issue Date, Recon Date, Status (Bank Transaction section)
AP90.4	Company, Vendor, Purchase Order, Invoice*	Invoice Number, Voucher Number, Date, Amount, Currency, Type, Status (Invoice section), Payment Number, Cash Code, Check Date, Status (Payment section), Type, Issue Date, Recon Date, Status (Bank Transaction section)
AP91.1 AP92.1	Vendor Group, Vendor, Invoice*	Invoice Number, Voucher Number, Date, Amount, Currency, Type, Status (Invoice section), Payment Number, Cash Code, Check Date, Status (Payment section), Type, Issue Date, Recon Date, Status (Bank Transaction section)

*manually specified on web part