Lawson Insight Technical Documentation

PO24.1 - Purchase Order Direct Approval

**Form Purpose
Use Purchase Order Direct Approval (PO24.1) to approve subcontractor purchase
orders that require approval. Using this form bypasses the Process Flow
approval and lets a single user approve a purchase order. You can unrelease,
approve, or reject a subcontractor purchase order.




Updated Files

    CKPOINT    -

    ICCOMPANY  -

    PURCHORDER -


Referenced Files

    MMDIST     -


INVOKED Programs

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