Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

                             POQUOTES FILE

                               PO Quotes

This optional file contains purchasing information for an item at a specific
inventory Location for a vendor and/or for a vendor and purchase from
location.

REFERENCED BY

BL92.1    CX05.1    DR100     IC140     IC141     IC142
IC522     IC523     IC524     IC525     IC526     IC83.1
PC120     PC20.1    PC540     OE10.1    OE10.2    OE10.3
OE10.4    OE10.5    OE10.6    OE10.7    OE10.8    OE11.1
OE11.4    OE11.8    OE11.9    OE110     OE113     OE114
OE129     OE14.4    OE15.1    OE15.2    OE15.3    OE15.4
OE15.5    OE15.7    OE510     OE810     OE920     PO100
PO20.1    PO21.1    PO214     PO216     PO22.2    PO22.3
PO31.1    PO72.2    RQ10.1    RQ10.3    RQ11.1    RQ20.1
RQ20.2    RQ20.4    RQ35.1    RQ500     SEA3.1    WH20.2
WH20.7    PO13.1

UPDATED BY

PO115     PO14.1    PO15.1    PO150

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

POQ-COMPANY          Numeric 4                                   PO14.1  PO150
Company              The company number.

POQ-LOCATION         Alpha 5                                     PO14.1  PO150
Location Code        This field contains a valid stock
                     location within the company inventory.

POQ-ITEM             Alpha 32                                    PO14.1  PO150
Item Number          This field contains the item
                     identifier.

POQ-VENDOR           Alpha 9                                     PO14.1  PO150
Vendor ID            The vendor's identification code.



POQ-PURCH-FR-LOC     Alpha 4                                     PO14.1  PO150
Purchase From        The vendor's purchase from location.
Location Code

POQ-CURRENCY-CODE    Alpha 5                                     PO14.1  PO150
Currency Code        The base currency defined for the
                     company in the General Ledger system.

POQ-ORDER-MULT       Numeric 4
Order Multiple       Designate quantity for the order
                     multiple. Indicates that the reorder
                     quantity should be a multiple of this
                     quantity.

POQ-CUR-QT-COST      Signed 13.5                                 PO14.1  PO15.1
Current Quote Cost   Current, item single unit quote cost.       PO150

POQ-CUR-QT-DATE      Numeric 8  (yyyymmdd)                       PO14.1  PO15.1
Current Quote        Current, item quote cost effective date.    PO150
Effective Date

POQ-CUR-BRK-COST     Signed 13.5 Occurs 5 Times                  PO14.1
Current Qty Break    Current item quantity break, unit quote
Cost                 cost for this quantity.

POQ-CUR-BRK-QTY      Signed 9.0 Occurs 5 Times                   PO14.1
Current Qty Break    Current item quantity break, quantity
Quantity             for this unit cost quote.

POQ-NEW-QT-COST      Signed 13.5                                 PO14.1  PO15.1
New Quote Cost       New, item single unit quote cost.           PO150

POQ-NEW-QT-DATE      Numeric 8  (yyyymmdd)                       PO14.1  PO15.1
New Quote Effective  New, item quote cost effective date.        PO150
Date

POQ-NEW-BRK-COST     Signed 13.5 Occurs 5 Times                  PO14.1
New Qty Break Cost   New item quantity break, unit quote
                     cost for this quantity.

POQ-NEW-BRK-QTY      Signed 9.0 Occurs 5 Times                   PO14.1
New Qty Break        New, item quote quantity break quantity
Quantity             for this unit cost quote.

POQ-CAT-UPD-FL       Alpha 1                                     PO115   PO14.1
Catalog Update Flag  The catalog update flag indicates that      PO15.1  PO150
                     this quote cost has been updated since
                     the last processing of PO15.1 (Catalog
                     Price Update).
                     N = No
                     Y = Yes

POQ-QTY-BRK-TEST     Derived
Qty Brk Test

POQ-HAS-QTY-BRK-FL   Derived
Has Qty Breaks Flag

                         POQUOTES FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

POQSET1   COMPANY                                                BL92.1  CX05.1
          LOCATION                                               DR100   IC140
          ITEM                                                   IC141   IC142
          VENDOR                                                 IC522   IC523
          PURCH-FR-LOC                                           IC524   IC525
                                                                 IC526   IC83.1
                                                                 PC120   PC20.1
                                                                 PC540   OE10.1
                                                                 OE10.2  OE10.3
                                                                 OE10.4  OE10.5
                                                                 OE10.6  OE10.7
                                                                 OE10.8  OE11.1
                                                                 OE11.4  OE11.8
                                                                 OE11.9  OE110
                                                                 OE113   OE114
                                                                 ...

POQSET2   COMPANY                                                PO115
          LOCATION
          VENDOR
          PURCH-FR-LOC
          ITEM

POQSET3   COMPANY                                                PO13.1  PO214
          VENDOR
          ITEM
          PURCH-FR-LOC
          LOCATION

POQSET5   COMPANY
          ITEM
          VENDOR
          LOCATION
          PURCH-FR-LOC

                         POQUOTES FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Apcompany      APCOMPANY    Required

                            POQ-COMPANY         -> CPY-COMPANY  (CPYSET1)

Apvendor       APVENMAST    Required

                            CPY-VENDOR-GROUP    -> VEN-VENDOR-GROUP
                            POQ-VENDOR          -> VEN-VENDOR

Apvendorloc    APVENLOC     Required

                            VEN-VENDOR-GROUP    -> VLO-VENDOR-GROUP
                            POQ-VENDOR          -> VLO-VENDOR
                            POQ-PURCH-FR-LOC    -> VLO-LOCATION-CODE

Iccompany      ICCOMPANY    Required

                            POQ-COMPANY         -> ICC-COMPANY

Iclocation     ICLOCATION   Required

                            POQ-COMPANY         -> ICL-COMPANY
                            POQ-LOCATION        -> ICL-LOCATION

Itemloc        ITEMLOC      Required

                            POQ-COMPANY         -> ITL-COMPANY
                            POQ-LOCATION        -> ITL-LOCATION
                            POQ-ITEM            -> ITL-ITEM

Itemmast       ITEMMAST     Required

                            ICC-ITEM-GROUP      -> ITE-ITEM-GROUP
                            POQ-ITEM            -> ITE-ITEM

Pocompany      POCOMPANY    Required

                            POQ-COMPANY         -> PCY-COMPANY

Poitemven      POITEMVEN    Required

                            POQ-COMPANY         -> PIV-COMPANY
                            POQ-ITEM            -> PIV-ITEM
                            POQ-VENDOR          -> PIV-VENDOR