Lawson Insight Technical Documentation

PO36.1 - Identify Lawson Items by Vendor Agreement Line

**Form Purpose
Use Identify Lawson Items by Vendor Agreement Line (PO36.1) to determine
individual vendor items that will be updated to the agreement line for price
defaulting.

You can also delete or update vendor agreement lines, or fix errors.




Updated Files

    MMDIST     -

    POAOCDTL   -

    POAOCMAST  -

    POAUDIT    -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    PORETURNHD -

    POVAGLNERR -

    POVAGRMTLN -

    PURCHORDER -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    APVENMAST  -

    CUCONV     -

    CURELAT    -

    GLSYSTEM   -

    ICCOMPANY  -

    ICLOCATION -

    ITEMGROUP  -

    ITEMMAST   -

    MAAOCDTL   -

    MAINVDTL   -

    POAUDRULES -

    POAUDTYPE  -

    POCOMPANY  -

    PODOCREF   -

    POREVISION -

    POVAGRMTHD -

    PROCUREGRP -

    TXTAXRATE  -


PO36.2 - Vendor Agreement Import Manual Input

**Form Purpose
Use Vendor Agreement Import Manual Imput (PO36.2) to view or update vendor
items for which item numbers are manually assigned.

You can also update items that have been flagged for manual input because of
errors.




Updated Files

    ICAUDIT    -

    ITEMMAST   -

    ITEMNDC    -

    ITEMSKU    -

    ITEMUPC    -

    ITEMUPN1   -

    ITEMUPN2   -

    KWDDETAIL  -

    KWDMASTER  -

    MMDIST     -

    POAOCDTL   -

    POAOCMAST  -

    POAUDIT    -

    POHDRPVT   -

    POITEMVEN  -

    POLINE     -

    POLINEPVT  -

    PORETURNHD -

    POVAGLNERR -

    POVAGRMTHD -

    POVAGRMTLN -

    PURCHORDER -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    APACCRCODE -

    APCOMPANY  -

    APCPYVND   -

    APDISTHDR  -

    APVENCLASS -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    CUCONV     -

    CURELAT    -

    GLSYSTEM   -

    ICCOMPANY  -

    ICGENERIC  -

    ICITEMCODE -

    ICLOCATION -

    ICMANFCODE -

    ICVALUOM   -

    ITEMGROUP  -

    KWDSETUP   -

    KWDSYNONYM -

    MAAOCDTL   -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVDTL   -

    MAJORCL    -

    MAMTCHELEM -

    MATCHCLASS -

    MINORCL    -

    POAGMTPART -

    POAGMTPRIC -

    POAUDRULES -

    POAUDTYPE  -

    POCOMPANY  -

    PODOCREF   -

    POREVISION -

    PROCUREGRP -

    TXTAXRATE  -

    TXUSAGECD  -


PO36.5 - Agreement Line Error Messages

**Form Purpose
Use Agreement Line Errors (PO36.5) to view fatal and non-fatal error messages
that have occurred on the vendor agreement line for items that are flagged for
manual input.




Updated Files

    None.


Referenced Files

    POVAGLNERR -


PO36.6 - Accept or Delete Future Costs

**Form Purpose
Use Accept or Delete Future Costs (PO36.6) to accept vendor agreement costs
on to the vendor agreement that have exceeded the cost tolerance parameter,
which you set when you ran Vendor Price Agreement Import (PO536). On this
form, you can also delete the vendor agreement cost that exceeds the
tolerance. The Line Position To field lets you inquire, starting with a
certain line number of a vendor agreement that may have more than three lines
needing acceptance (that are visible at one time).

This form shows only agreement lines needing acceptance or deletion of costs.




Updated Files

    POVAGLNERR -

    POVAGRMTLN -


Referenced Files

    POVAGRMTHD -

    PROCUREGRP -


INVOKED Programs

    API3
    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    POI1
    POIF
    IFRS
    POIL
    ICI1
    ICIB
    POI6
    POI4