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PO35.1 - Receiving Approval And Release
**Form Purpose
Use Receiving Approval And Release (PO35.1) to display unreleased receivings
for a company or location. Once the unreleased receivings are displayed, you
can review and release them. This form can be secured to restrict the release
of receivings using Lawson User Security. You can also use this form to search
for unreleased receivings.
**More Information
To release a receiving, enter C in the form action field and R in the line
action field next to the selected receiver. After a receiver is released, use
the PO30 receiving forms to inquire on it and PO33.1 (Receiving Adjustment) to
make any changes to the received quantity.
Updated Files
ACCOMMIT - Used to reference and update Activity Management commitment
records.
ACCOMMITX - Used to create or update commitment records in the Activity
Management system.
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 -
ICITLLBL -
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to update lot information when the receiver is released.
ICRECEIPTS - Used to update the Inventory Control detail receiving
information for nonstandard cost companies where receiving
adjustments are done at a different cost than the purchase
order unit cost.
ICTRANS -
ICTRANSDTL - Updates detail information pertaining to receiving transaction.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Updates last receive cost information.
ITSERIAL - Updates serial number information.
MAPOOLCNT -
MMDIST - Referenced or updated by purchase order common routines and
creates account distribution records for noninventory type
items.
MMUAVAL -
POAGMTPRIC -
POAOCDTL - Updates receiving information.
POAOCMAST -
POAOCSPRD -
POAUDIT - Updates change audit information.
POCODE -
POCOMPANY - Used to validate the purchase order company information.
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC - Updates receiving information.
POITEMVEN - Used to validate and obtain vendor item information.
POLINE - Updates received quantities on the purchase order line.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE - Used to edit release of receiver. Cannot release if a buyer
message exists.
POPCRUF -
POPLIUF -
PORECEIVE - Updates status of receiver when released.
PORECLINE - Used to set status of receiving line on release.
PORETURNHD - Used to update the header record for a purchase order return.
PORETURNLN - Used to edit and display information from purchase order
return line detail.
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Updates order amount information.
PURCHORDER - Updates the last activity date for the purchase order.
RECAOCDTL -
REQLINE - Used to display information from the requisition line.
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL - Updates or creates detail of stock on hand when released..
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND - Used to create or update a Warehouse system demand record with
purchase order information.
WHDEMNDHDR - Used to create or update a Warehouse system demand header
record.
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 -
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used to determine what invoices for a vendor are on hold.
APINVOICE - Used to update invoice records.
APPAYMENT - Used to create and maintain an invoice payment record.
APPROCLEV -
APUAVAL -
APVENADDR -
APVENGROUP - Used when editing vendor.
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCODES - Used to validate the currency code.
CUCONV - Used to access general ledger and currency information.
CURELAT - Used to validate currency relationship
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
GLADDRESS - Used to obtain the General Ledger company address.
GLCHART - Used to validate the system account.
GLCODES - Used for validating source codes.
GLINTCO - Used to validate the intercompany relationship.
GLNAMES - Used to validate the GL account.
GLSYSTEM - Used to validate the General Ledger company.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bin ID entered.
ICCATEGORY - Used to obtain General Ledger category account information for
inventory items.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Used to validate item.
KITITEM -
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
PORECADJHD -
PORECADJLN -
POVENDLOC - Used to obtain purchase order vendor location default
information.
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER - Used to display information from the requisition.
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
WHPROCTYPE - Used to determine how the order will be processed in the
Warehouse system.
WHSHLAUD -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ACSB
API3
ICCP
ICI1
IFRS
IFSC
POCP
POIF
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
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