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PO100 - Purchase Order Interface from Lawson Applications
**Form Purpose
Run Purchase Order Interface From Lawson Applications (PO100) to update the
Purchase Order application with ordering information from the Inventory
Control, Requisition, and Order Entry applications.
**More Information
This program creates purchase orders from the purchase order interface file.
In addition, the program produces a report listing purchase orders that have
been created.
In order for records to be selected by this program, a vendor must be defined
on the record. The record must also contain a unit cost, except in the case of
cost option 2 (no charge) and 3 (vendor determined) items. For cost option 2
or 3 items, the user defines on the parameter screen whether those items will
be picked up by the program. In addition, items from the Requisition
application where the unit cost is manually entered, but the override flag is
not set to "Y", will not be picked up by the program.
Updated Files
ACCOMMIT - Used to create commitment records if an activity is attached
to a distribution.
ACCOMMITX - Used to create commitment records if an activity is attached
to a distribution.
ADDRDATA -
CKPOINT - Used to determine if restart information exists.
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to obtain last cost information for cost defaulting and
update the on-order quantity for inventory items.
ITSERIAL -
MAPOOLCNT -
MMDIST - Referenced or updated by purchase order common routines and
creates account distribution records for noninventory type
items.
MMUAVAL -
POAGMTPRIC -
POAOCDTL - Used to create and update the add-on-cost information.
POAOCMAST - Used to validate and default add-on-cost master information.
POAOCSPRD - Used to display add-on-cost spread message.
POAUDIT -
POCODE -
POCOMPANY - Used to update the purchase order company information.
POHDROUT -
POHDRPVT -
POINTAOC - Used to update the purchase order add-on-cost interface with a
purchase order number.
POINTERFAC - Used to update the interface record with a purchase order
number.
POLINE - Creates purchase order line records from the interface file.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE -
PORETURNHD - Used to validate or default header information from a purchase
order return.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used to update the open purchase order amount.
PURCHORDER - Used to update the purchase order record.
RECAOCDTL -
REQLINE - Used to display information from the requisition line.
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS - Used to default payment terms.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate the tax code record.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
WHDEMAND - Used to create or update a Warehouse demand record with
purchase order information.
WHDEMNDHDR -
Referenced Files
ACACCTCAT - Used to validate the account category.
ACACTGRP - Used to validate the activity group.
ACACTIVITY - Used to validate the activity.
ACCATSUMX -
AMASSET - Used to validate the asset.
AMTEMPLATE - Used to validate the asset template.
APACCRCODE - Used to validate an Accounts Payable accrual code.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used to determine what invoices for a vendor are on hold.
APINVOICE -
APPAYMENT -
APPROCLEV -
APUAVAL -
APVENADDR -
APVENGROUP - Used to validate vendor group or to default vendor group
information.
ARCOMP -
ARCUSTOMER -
BUYCLASS - Used to validate the authorized buyer purchase class in the
release process.
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP -
BUYVENPF -
COMPONENT -
CUCONV - Used to obtain currency conversion information in order to
store purchase order information and pass it to other systems
such as Inventory Control and General Ledger in base currency.
CURELAT -
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
GLADDRESS - Used to obtain the General Ledger company address.
GLCHART - Used to validate the system account.
GLCODES -
GLINTCO - Used to validate the intercompany relationship.
GLNAMES - Used to validate the GL account.
GLSYSTEM - Used to validate the General Ledger company.
HCCHRGITEM -
ICBIN -
ICCATEGORY - Used to obtain General Ledger category account information for
inventory items.
ICCOUT -
ICFACILITY -
ICMANFCODE -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Used to validate an item and to obtain the item description.
KITITEM -
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used to validate and obtain vendor item information.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used to validate and display purchase order purchase-from
location information.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER - Used to display information from the requisition.
REQUESTER -
RQLOC - Used to validate and display the requesting location.
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Used to validate and default tax rate information.
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ACSB
API3
ICCP
ICI1
IFRS
IFSC
POCP
POIF
POIH
POI1
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POIM
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