We create the vast majority of our Purchase Orders out of PO23. We are wondering how others manage this; do they build the majority of their purchase orders our of PO100? There is a stigma by those involved with the onboarding at our organization that the PO23 was referred to as the “scum bucket” and only the trash requisitions end up there. At the beginning of our Lawson experience PO100 was used some but over time we have gone to almost all PO23 building of POs from requisitions.
User lawadm runs the PO100 and it is putting the buyer code based on the req loc. So I can see for buyer code KAT (PO 54) or I can see how many POs are created from lawadm vs kvila vs jathey based on the POAUDIT table: count(AFTER_IMAGE) as "Count", TRIM(USER_ID) as "User" from lawson.POAUDIT Where AUDIT_TYPE = 'HD' AND AUDIT_ACTION = 'A' AND to_char(UPDATE_DATE, 'YYYYMM') = '202103' group by USER_ID order by count(AFTER_IMAGE) DESC
That sql gives me
Count User
10849 lawadm
245 pegarcia
156 klaustin
etc. I don't go by buyer code - but if you joined it to purchorder, it would be easy enough to do.