Lawson Insight Technical Documentation

PO23.1 - Purchase Order Worksheet

**Form Purpose
Use Purchase Order Worksheet (PO23.1) to manage requisition lines that
require buyer intervention or that could not go automatically to a purchase
order due to no cost, no vendor, or requester did not have the authority to
enter a price that should be use on a PO.

**Processing Effect
You can make changes using the Purchase Order Worksheet that will not create
purchase orders, and then let PO100 pull these corrected lines the next time
you run it.

**More Information
You can run Purchase Order Interface From Lawson Applications (PO100) first.
Then you can use the Purchase Order Worksheet (PO23) to review the requisition
lines that did not automatically go to a purchase order.

You can 'add' lines that exist from another application, such as
requisitions, case cart or order entry lines or lines from inventory
replenishment. You can pull up inventory replenishment lines from Vendor
Reorder Advice (IC140) by using a system code of IC.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCOMMIT   -

    GLCOMMITX  -

    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 -

    APVENMAST  -

    ARCOMP     -

    ARCUSTOMER -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      -

    BUYERGRP   -

    BUYVENPF   -

    COMPONENT  -

    CUCODES    -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEHEAD -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEEXPENSE  -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    KITITEM    -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVDTL   -

    MAMATCHTBL -

    MAMTCHELEM -

    MAMTCHRULE -

    MAPOINV    -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEORDCMNT  -

    OEROUTE    -

    ORDERTYPE  -

    POAGMTPART -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    PORECADJHD -

    PORECADJLN -

    POVENDLOC  -

    PROCLEV    -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQHEADER  -

    REQUESTER  -

    RQLOC      -

    STATICCUST -

    STCOMMCODE -

    SYSTEMCODE -

    TXTAXRATE  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


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  -

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