Lawson Insight Technical Documentation

PO280 - Purchases By Class

**Form Purpose
Run Purchases By Class (PO280) to print a report to analyze item demand. The
report lists purchases by item number. You can sort the report by vendor or
buyer.

You can run the report for a receiving activity date range. For every item
that meets the parameters, the report lists purchase order line detail for
each transaction.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      - Used to validate a buyer code and to display the buyer name.

    BUYERGRP   - Used to validate buyer group.

    BUYVENPF   -

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    ITEMMAST   - Used to obtain non-stock and inventory item information.

    MAJORCL    - Used to validate purchasing major class.

    MINORCL    - Used to validate purchasing minor class.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PROCUREGRP -

    PURCHORDER - Used to obtain purchase order information.


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    ICI1