Lawson Insight Technical Documentation

PO258 - Receipt Inquiry Report from PO58

**Form Purpose
Run Receipt Inquiry Report from PO58 (PO258) to print a report of items
received on a purchase order from the Receipt Inquiry (PO58) screen.

Note You cannot access this form directly; the only parameter is an input
file name.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    BUYER      -

    ICCOMPANY  -

    ICLOCATION -

    POCOMPANY  -

    POITEMVEN  -

    POLINE     -

    POLINESRC  -

    PORECEIVE  -

    PORECLINE  -

    PURCHORDER -

    RQLOC      -


INVOKED Programs

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