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Forums Lawson S3 Financials

Tables needed to view PO and financial activity

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Chesca
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Posts: 490
Veteran Member
6/25/2018 1:04 PM
    We are trying to extract AP and PO data for financial reporting and not sure what tables would give me purchase order info including accounting unit/account/sub account, fiscal year/month, number of units order, cost per item, invoice number, invoice date, invoice status, PO number, line number, line description, vendor code/name, check number, journal number, journal entry ID, line number, and check date/payment date

    Thanks in advance for your assistance
    JudeBac
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    Posts: 129
    Veteran Member
    6/26/2018 1:58 PM
      Go to the form and place the cursor on the field. Do CTRL-SHIFT-O and take note of the message at bottom bar. Example GLM-ACCOUNT-UNIT. In GEN table FILEDEF and field PREFIX, GLM is GLMASTER.

      I always involve my functional user when making reports on which form they need the report and start there.
      Chesca
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      Posts: 490
      Veteran Member
      6/26/2018 6:11 PM
        Ok, thanks.
        Kat V
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        Posts: 1020
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        7/9/2018 2:10 PM
          You might want to look at the canned MM280 report. That should show you what hits the GL and when.
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