Lawson Insight Technical Documentation

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PO234

PO234 - PO Interface Listing Report

Run PO Interface Listing Report (PO234) to print a list of records in the PO
interface file.  You can enter parameters to select a specific system code,
ship-to location, buyer, or requesting location.  PO100 excludes records that
either do not have a vendor or cost (either there is no cost or the cost is
manually entered and the Use Entered Cost flag is set to No).  You can find
such records by selecting the parameters "Only records with no cost override"
and/or "Only records with no vendor."

Updated Files

    BUYER      -

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APVENGROUP -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYVENPF   -

    ICCOMPANY  -

    ICLOCATION -

    ITEMMAST   -

    MXCATDEF   -

    MXOBJCAT   -

    POCOMPANY  -

    POINTERFAC -

    POMXVAL    -

    PROCUREGRP -

    RQLOC      -


INVOKED Programs

    API3
    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    ICI1
    POBL