Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


                               BUYER FILE

                            PO Buyer Master

A file of valid buyers. Contains default and control information.

REFERENCED BY

AP06.1    AP205     AP510     DR100     IC12.1    IC130
IC141     IC142     IC226     IC243     IC330     IC530
IC590     IC83.1    MA278     MA53.1    PO00.1    PO10.1
PO120     PO130     PO133     PO135     PO136     PO15.1
PO15.2    PO190     PO204     PO220     PO223     PO224
PO225     PO230     PO251     PO26.1    PO275     PO276
PO277     PO280     PO60.1    PO61.1    PO62.1    POA2.2
POAB.1    POI7.1    POIJ.1    RQ01.1    RQ11.1    RQ44.1
RQ810

UPDATED BY

PO04.1    PO04.2    PO780

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

BUY-PROCURE-GROUP    Alpha 4                                     PO04.1  PO61.1
Procure Group        This field contains the identifier for a
                     group of companies that share a common
                     procurement effort. They buy items and
                     services together.

BUY-BUYER-CODE       Alpha 3                                     PO04.1
Buyer Code           The user-defined buyer identifier.

BUY-OPERATOR-ID      Alpha 10                                    PO04.1
Operator             This field contains the terminal signon
Identification Code  identifier when this update to the
                     database was performed.

BUY-BUYER-GRP        Alpha 5                                     PO04.1
Buyer Group          The buyer's buyer group code.

BUY-NAME             Alpha 30  (Lower Case)                      IC590   PO04.1
Name                 The buyer's name.                           RQ01.1  RQ810

BUY-ADDR1            Alpha 30  (Lower Case)                      PO04.1
Address 1            The buyer's first line of address
                     information.

BUY-ADDR2            Alpha 30  (Lower Case)                      PO04.1
Address 2            The buyer's second line of address
                     information.

BUY-ADDR3            Alpha 30  (Lower Case)                      PO04.1
Address 3            The buyer's third line of address
                     information.

BUY-ADDR4            Alpha 30  (Lower Case)                      IC590   PO04.1
Address 4            The buyer's fourth line of address
                     information.

BUY-CITY-ADDR5       Alpha 18  (Lower Case)                      PO04.1
City or Address 5    This is the buyer's city or the fifth
                     line of address information.

BUY-STATE-PROV       Alpha 2                                     PO04.1
State or Province    This is the buyer's state or province.

BUY-POSTAL-CODE      Alpha 10  (Lower Case)                      PO04.1
Postal Code          This is the buyer's mail code.

BUY-COUNTRY          Alpha 30  (Lower Case)                      PO04.1
Country or Other     This field contains the country of the
                     address, or it can be used for
                     additional information such as an
                     attention name.

BUY-PHONE-PREFIX     Alpha 6                                     PO04.1
Telephone Country    The buyer's telephone prefix.
Code

BUY-PHONE            Alpha 15                                    PO04.1
Telephone Number     The buyer's telephone number.

BUY-PHONE-EXT        Alpha 5                                     PO04.1
Telephone Extension  The buyer's telephone extension number.

BUY-PO-LIMIT         Signed 15.2                                 PO04.1
Limit Per PO         The buyer's per purchase order amount
                     limit.

BUY-ACTIVE-STATUS    Alpha 1                                     PO04.1
Status               The status of the account. If Inactive,
                     no posting can be done to the account.

                     A = Active
                     I = Inactive

BUY-CLASS-ONLY-FL    Alpha 1                                     PO04.1  PO04.2
Class Only Fl        Y = Yes
                     N = No

BUY-FIL-BUYER-CODE   Alpha 1                                     PO04.1
Fil Buyer Code       Y = Yes
                     " "

BUY-FIL-BUY-PUR-CL   Alpha 1                                     PO04.1
Fil Buy Pur Cl       Y = Yes
                     " "

BUY-FIL-BUY-VEN-FL   Alpha 1                                     PO04.1
Fil Buy Ven Fl       Y = Yes
                     " "

BUY-FIL-BUY-LOC-FL   Alpha 1                                     PO04.1
Fil Buy Loc Fl       Y = Yes
                     " "

BUY-FIL-BUY-RQL-FL   Alpha 1                                     PO04.1
Fil Buy Rql Fl       Y = Yes
                     " "

BUY-FIL-VEN-OPTION   Alpha 1                                     PO04.1
Fil Ven Option       Y = Items with no vendor
                     " "

BUY-FIL-DEL-DAYS     Numeric 3                                   PO04.1
Fil Del Days

BUY-FIL-FRM-PRI      Numeric 2                                   PO04.1
Fil Frm Pri

BUY-FIL-TO-PRI       Numeric 2                                   PO04.1
Fil To Pri

BUY-FIL-NO-COST      Alpha 1                                     PO04.1
Fil No Cost          Y = Items with no cost
                     " "

BUY-FIL-PO-CODE      Alpha 4                                     PO04.1
Fil Po Code

BUY-FIL-MANUF-CODE   Alpha 4                                     PO04.1
Fil Manuf Code

BUY-FIL-MANUF-DIV    Alpha 4                                     PO04.1
Fil Manuf Div

BUY-FIL-AGRMT        Alpha 30                                    PO04.1
Fil Agrmt

BUY-FIL-ITEM-TYPE    Alpha 1                                     PO04.1
Fil Item Type        I = Inventory
                     N = Non Stock
                     X = Special
                     S = Service

BUY-MAN-OVER-ALWD    Alpha 1
Man Over Alwd        If set to "Y", this field indicates that
                     unit costs manually entered for a
                     Purchase will be "held" and not
                     overridden by the cost default routine.
                     Y = Yes
                     N = No

BUY-OVER-AGRMT       Alpha 1                                     PO04.1  PO780
Over Agrmt           Enter a Y to indicate the user can
                     manually enter a cost which will not be
                      overridden by an existing price
                     agreement.
                     Y = Yes
                     N = No

BUY-OVER-LC-LP       Alpha 1                                     PO04.1  PO780
Over Lc Lp           Enter a Y to indicate the user can
                     manually enter a cost which will not be
                     overridden by a last cost or last PO
                     created cost default.
                     Y = Yes
                     N = No

BUY-SET-COST-OPT     Alpha 1                                     PO04.1  PO780
Set Cost Opt         Enter a Y to indicate the user is
                     allowed to enter a cost option 2 (no
                     charge) or 3 (vendor determined).
                     Y = Yes
                     N = No

                         BUYER FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

BUYSET1   PROCURE-GROUP                                          AP06.1  AP205
          BUYER-CODE                                             AP510   DR100
                                                                 IC12.1  IC130
                                                                 IC141   IC142
                                                                 IC226   IC243
                                                                 IC330   IC530
                                                                 IC590   IC83.1
                                                                 MA278   MA53.1
                                                                 PO00.1  PO04.1
                                                                 PO04.2  PO04.3
                                                                 PO04.4  PO10.1
                                                                 PO120   PO130
                                                                 PO133   PO135
                                                                 PO136   PO15.1
                                                                 PO15.2  PO190
                                                                 ...

BUYSET2   PROCURE-GROUP KeyChange                                MA278   PO04.1
          BUYER-GRP                                              PO120   PO15.1
          BUYER-CODE                                             PO15.2  PO204
                                                                 PO220   PO223
                                                                 PO224   PO225
                                                                 PO230   PO251
                                                                 PO275   PO276
                                                                 PO277   PO280
                                                                 POAB.1

BUYSET3   PROCURE-GROUP KeyChange, Subset                        PO04.1  POIJ.1
          OPERATOR-ID   Where OPERATOR-ID != Spaces

                         BUYER FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Buyclass       BUYCLASS

                            BUY-PROCURE-GROUP    -> BCL-PROCURE-GROUP
                            BUY-BUYER-CODE       -> BCL-BUYER-CODE
                                                    BCL-PURCH-MAJCL
                                                    BCL-PURCH-MINCL

Buycmploc      BUYCMPLOC

                            BUY-PROCURE-GROUP    -> BYC-PROCURE-GROUP
                            BUY-BUYER-CODE       -> BYC-BUYER-CODE
                                                    BYC-COMPANY
                                                    BYC-LOCATION
                                                    BYC-REQ-LOCATION

Buyvenpf       BUYVENPF

                            BUY-PROCURE-GROUP    -> BVP-PROCURE-GROUP
                            BUY-BUYER-CODE       -> BVP-BUYER-CODE
                                                    BVP-VENDOR
                                                    BVP-PURCH-FR-LOC