Lawson Insight Technical Documentation

PO54.1 - Purchase Order Inquiry



Use Purchase Order Inquiry (PO54.1) to inquire on or print purchase
order information based on specific selection criteria. You must identify
at least one header or line selection criteria to inquire on a purchase order.
You can select the print option to send the report to a specific printer.





Updated Files

    APAPPROVAL -

    APAUDIT    -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APHLDINV   -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    CBBANKINST -

    CBCASHCODE -

    CUSTDESC   -

    MXLISTHDR  -

    MXLISTMBR  -

    POVENDLOC  -

    POVENDOR   -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APAPPROVAL -

    APAUTHOR   -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTHDR  -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINVOICE  -

    APPAYMENT  -

    APPROCGRP  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENLOC   -

    APVNMXVAL  -

    ARCUSTGRP  -

    BUYER      -

    BUYERGRP   -

    CBCHECK    -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    GLSYSTEM   -

    ICCOMPANY  -

    ICLOCATION -

    INSTCTRYCD -

    INSTREGN   -

    ITEMMAST   -

    MAINVHAND  -

    MAJORCL    -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHRULE -

    MAPOOLCNT  -

    MINORCL    -

    MMDIST     -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    POAOCDTL   -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POITEMVEN  -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    POVAGRMTHD -

    POVENDLOC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -

    TXTAXRATE  -


PO54.2 - Purchase Order Inquiry



    Use Purchase Order Inquiry (PO54.2) to display a list of purchase orders
when only header information has been selected.




Updated Files

    APAPPROVAL -

    APAUDIT    -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APHLDINV   -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    CBBANKINST -

    CBCASHCODE -

    CUSTDESC   -

    MXLISTHDR  -

    MXLISTMBR  -

    POVENDLOC  -

    POVENDOR   -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APAPPROVAL -

    APAUTHOR   -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTHDR  -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINVOICE  -

    APPAYMENT  -

    APPROCGRP  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENLOC   -

    APVNMXVAL  -

    ARCUSTGRP  -

    BUYER      -

    BUYERGRP   -

    CBCHECK    -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    GLSYSTEM   -

    ICCOMPANY  -

    ICLOCATION -

    INSTCTRYCD -

    INSTREGN   -

    ITEMMAST   -

    MAINVHAND  -

    MAJORCL    -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHRULE -

    MAPOOLCNT  -

    MINORCL    -

    MMDIST     -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    POAOCDTL   -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POITEMVEN  -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    POVAGRMTHD -

    POVENDLOC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -

    TXTAXRATE  -


PO54.3 - Purchase Order Inquiry



    Use Purchase Order Inquiry (PO54.3) to display specific lines and line
detail information for purchase orders when line selection criteria have been
identified.



**More Information

    If a purchase order has multiple document sources, an asterisk (*) will
appear in the Source Doc field. You can use the Drill Around feature to view
the document sources.




Updated Files

    APAPPROVAL -

    APAUDIT    -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APHLDINV   -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    CBBANKINST -

    CBCASHCODE -

    CUSTDESC   -

    MXLISTHDR  -

    MXLISTMBR  -

    POVENDLOC  -

    POVENDOR   -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APAPPROVAL -

    APAUTHOR   -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTHDR  -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINVOICE  -

    APPAYMENT  -

    APPROCGRP  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENLOC   -

    APVNMXVAL  -

    ARCUSTGRP  -

    BUYER      -

    BUYERGRP   -

    CBCHECK    -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    GLSYSTEM   -

    ICCOMPANY  -

    ICLOCATION -

    INSTCTRYCD -

    INSTREGN   -

    ITEMMAST   -

    MAINVHAND  -

    MAJORCL    -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHRULE -

    MAPOOLCNT  -

    MINORCL    -

    MMDIST     -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    POAOCDTL   -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POITEMVEN  -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    POVAGRMTHD -

    POVENDLOC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -

    TXTAXRATE  -


PO54.4 - Purchase Order Inquiry



    Use Purchase Order Inquiry (PO54.4) to view a single purchase order,
including all the lines with line detail and the purchase order header
information.




Updated Files

    APAPPROVAL -

    APAUDIT    -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APHLDINV   -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    CBBANKINST -

    CBCASHCODE -

    CUSTDESC   -

    MMUAVAL    -

    MXLISTHDR  -

    MXLISTMBR  -

    POVENDLOC  -

    POVENDOR   -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APAPPROVAL -

    APAUTHOR   -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTHDR  -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINVOICE  -

    APPAYMENT  -

    APPROCGRP  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENLOC   -

    APVNMXVAL  -

    ARCUSTGRP  -

    BUYER      -

    BUYERGRP   -

    CBCHECK    -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    GLSYSTEM   -

    ICCATEGORY -

    ICCOMPANY  -

    ICLOCATION -

    INSTCTRYCD -

    INSTREGN   -

    ITEMLOC    -

    ITEMMAST   -

    MACOMPANY  -

    MAINVHAND  -

    MAJORCL    -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHRULE -

    MAPOOLCNT  -

    MINORCL    -

    MMDIST     -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    POAGMTPART -

    POAOCDTL   -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POITEMVEN  -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    POREVISION -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDLOC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -

    TXTAXRATE  -


INVOKED Programs

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