Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO00


PO00.1 - Procurement Group



Use Procurement Group (PO00.1) to define options for creating and maintaining
purchase orders.



**More Information

Before you can set up Purchase Order application forms, you must first
define the company in the Lawson General Ledger, Accounts Payable, and
Inventory
Control applications. You can override many of the company parameters in
Vendor
(PO10) and when you enter a purchase order using Purchase Order Entry
(PO20.1).





Updated Files

    POCODE     -

    POUSRFLDEF -

    PROCUREGRP -


Referenced Files

    APVENGROUP -

    BUYER      -

    BUYERGRP   -

    FOBCODE    -

    ICFACILITY -

    ICMANUF    -

    ICMFGCODE  -

    ICMFGDIST  -

    ITEMGROUP  -

    MFGSHPFAC  -

    PDPROGRAM  -

    POBID      -

    POBIDITEM  -

    POCOMPANY  -

    PODEFAUDIT -

    POFRTTERM  -

    POITEMVEN  -

    POMATCHOBJ -

    STCOMMCODE -


INVOKED Programs

    IFCU
    IFAC
    ACAC
    ACTA
    API4
    IFLU
    IFOB
    IFUP
    IFSG
    SLSE
    SLSU
    POI4