Lawson Insight Technical Documentation

PO54.1 - Purchase Order Inquiry

**Form Purpose
Use Purchase Order Inquiry (PO54.1) to inquire on or print purchase order
information based on specific selection criteria. You must identify at least
one header or line selection criteria to inquire on a purchase order. You can
select the print option to send the report to a specific printer.




Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APVENLOC   -

    APVENMAST  -

    BUYER      -

    BUYERGRP   -

    ICCOMPANY  -

    ICLOCATION -

    MAJORCL    -

    MINORCL    -

    MMDIST     -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -


PO54.2 - Purchase Order Inquiry

**Form Purpose
Use Purchase Order Inquiry (PO54.2) to display a list of purchase orders when
only header information has been selected.




Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APVENLOC   -

    APVENMAST  -

    BUYER      -

    BUYERGRP   -

    ICCOMPANY  -

    ICLOCATION -

    MAJORCL    -

    MINORCL    -

    MMDIST     -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -


PO54.3 - Purchase Order Inquiry

**Form Purpose
Use Purchase Order Inquiry (PO54.3) to display specific lines and line detail
information for purchase orders when line selection criteria have been
identified.

**More Information
If a purchase order has multiple document sources, an asterisk (*) will
appear in the Source Doc field. You can use the Drill Around feature to view
the document sources.




Updated Files

    None.


Referenced Files

    APCOMPANY  -

    APVENLOC   -

    APVENMAST  -

    BUYER      -

    BUYERGRP   -

    ICCOMPANY  -

    ICLOCATION -

    MAJORCL    -

    MINORCL    -

    MMDIST     -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -


PO54.4 - Purchase Order Inquiry

**Form Purpose
Use Purchase Order Inquiry (PO54.4) to view a single purchase order including
all the lines with line detail and the purchase order header information.




Updated Files

    MMUAVAL    -

    TXCODEMAST -

    TXTAXCODE  -


Referenced Files

    APACCRCODE -

    APCOMPANY  -

    APVENLOC   -

    APVENMAST  -

    BUYER      -

    BUYERGRP   -

    ICCATEGORY -

    ICCOMPANY  -

    ICLOCATION -

    ITEMLOC    -

    ITEMMAST   -

    MACOMPANY  -

    MAJORCL    -

    MINORCL    -

    MMDIST     -

    POAGMTPART -

    POAOCDTL   -

    POCODE     -

    POCOMPANY  -

    PODOCREF   -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    POLINESRC  -

    POREVISION -

    POVAGRMTHD -

    POVAGRMTLN -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      -

    TXTAXRATE  -

    TXTAXTABLE -


INVOKED Programs

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