Lawson Insight Technical Documentation

PO231 - Return Status Report

**Form Purpose
Run Return Status Report (PO231) to get print a report of detail information
about returns. The report contains data pertinent to expediting returns with
vendors and the warehouse.

It prints header information on the vendor, return to, return from, total
value, credit received, vendor contact and phone number, freight and handling
charges, and status. It also prints line information about items, quantities,
costs, and adjustments.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    POCOMPANY  -

    POLINE     - Used to validate and default purchase order line information.

    PORETURNHD - Used to validate or default header information from a purchase
                 order return.

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


INVOKED Programs

    API3
    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU