Lawson Insight Technical Documentation

PO23.1 - Purchase Order Worksheet

**Form Purpose
Use Purchase Order Worksheet (PO23.1) to manage requests that do not
automatically go to a purchase order or that require buyer intervention. You
can use Purchase Order Worksheet to inquire on purchase orders that need
additional header information before it can be released, or if you want to
"add" a line item that exists in another application.

**More Information





Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOCATION -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    -

    ITSERIAL   -

    MAPOOLCNT  -

    MMDIST     -

    MMUAVAL    -

    POAGMTPRIC -

    POAOCDTL   -

    POAOCMAST  -

    POAOCSPRD  -

    POAUDIT    -

    POCODE     -

    POCOMPANY  -

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    POLINE     -

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDOR   -

    PURCHORDER -

    RECAOCDTL  -

    REQLINE    -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    AMASSET    -

    AMTEMPLATE -

    APACCRCODE -

    APAPIHIST  -

    APCOMPANY  -

    APHLDINV   -

    APINVOICE  -

    APPAYMENT  -

    APPROCLEV  -

    APUAVAL    -

    APVENADDR  -

    APVENGROUP -

    ARCOMP     -

    ARCUSTOMER -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      -

    BUYVENPF   -

    COMPONENT  -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEHEAD -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEEXPENSE  -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLSYSTEM   -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    KITITEM    -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVDTL   -

    MAMATCHTBL -

    MAMTCHELEM -

    MAMTCHRULE -

    MAPOINV    -

    MAREASONCD -

    MATCHCLASS -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    POAGMTPART -

    POAUDRULES -

    POAUDTYPE  -

    POITEMVEN  -

    PORECADJHD -

    PORECADJLN -

    POVENDLOC  -

    PROCUREGRP -

    REASON     -

    REQHEADER  -

    REQUESTER  -

    RQLOC      -

    STATICCUST -

    STCOMMCODE -

    SYSTEMCODE -

    TXTAXRATE  -

    WFSETUP    -

    WHPROCTYPE -


PO23.5 - Worksheet Filter

**Form Purpose
Use Worksheet Filter (PO23.5) to enter values that will be filtered into the
worksheet document when an inquiry is performed.




Updated Files

    None.


Referenced Files

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      -

    BUYVENPF   -

    GLNAMES    -

    ICCOMPANY  -

    ICLOCATION -

    ICMANFCODE -

    MAJORCL    -

    MINORCL    -

    POCODE     -

    POCOMPANY  -

    POINTERFAC -

    PROCUREGRP -


PO23.6 - Agreements For An Item

**Form Purpose
Use Agreements For An Item (PO23.6) to view price agreements for an item.




Updated Files

    None.


Referenced Files

    ITEMMAST   -

    POCOMPANY  -

    POMAGRMTHD -

    POMAGRMTLN -

    POVAGRMTHD -

    POVAGRMTLN -

    PROCUREGRP -


PO23.7 - Item Purchase History

**Form Purpose
Use Item Purchase History (PO23.7) to view item purchase history for an item.




Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APVENGROUP -

    ICCOMPANY  -

    ITEMMAST   -

    POAOCDTL   -

    POCOMPANY  -

    POLINE     -

    PURCHORDER -


INVOKED Programs

    ACAC
    ACCL
    IFCU
    IFSG
    API3
    IFAC
    IFAU
    SLSE
    SLSU
    API4
    ICCP
    ICI1
    IFOB
    IFRS
    PHI3
    POCP
    POIH
    POI6
    POI4
    POI7
    PHI6
    POI9
    POIA
    POIL
    POIX
    POIF
    POIG
    POII
    POIJ
    POI1
    POIM