Lawson Insight Technical Documentation

PO64.1 - PO Line Item History

Use this form to inquire on the history of a purchase order line. The history
for the line begins with the date the item was ordered and ends the date the
item is fully released. The top half of this form displays the purchase order
line as it was originally entered, and the bottom half displays all the
transactions (receivings, approvals, etc.) that have occurred on the line.


Updated Files

    CKPOINT    -

    ICLOCATION - Used to obtain Inventory Control company location information.

    ITEMLOC    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing vendor.

    GLCODES    -

    ICBIN      -

    ICCATEGORY -

    ITEMMAST   - Used to obtain item information.

    MAINVDTL   -

    MAMADHIST  -

    POAOCDTL   - Used to obtain add-on-cost information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECADJLN -

    PORECLINE  - Used to obtain receiving line item information.

    PORETURNHD -

    PORETURNLN - Used to edit and display information from purchase order
                 return line detail.

    POREVISION -

    PURCHORDER - Used to validate the purchase order.


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU
    ICCP
    ICI1