PO00.1
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 PurchaseOrder Entry (PO20.1).

Updated Files
POCODE - No Description Available.
POPCGAUDIT - No Description Available.
POUSRFLDEF - No Description Available.
PROCTEMPLN - No Description Available.
PROCUREGRP - No Description Available.



Referenced Files
APVENGROUP - No Description Available.
BUYBOD - No Description Available.
BUYER - No Description Available.
BUYERGRP - No Description Available.
FOBCODE - No Description Available.
ICFACILITY - No Description Available.
ICLBOD - No Description Available.
ICMANUF - No Description Available.
ICMFGCODE - No Description Available.
ICMFGDIST - No Description Available.
ICTBOD - No Description Available.
ITEBOD - No Description Available.
ITEMGROUP - No Description Available.
ITLBOD - No Description Available.
MFGSHPFAC - No Description Available.
PCRBOD - No Description Available.
PDPROGRAM - No Description Available.
POBID - No Description Available.
POBIDITEM - No Description Available.
POCOMPANY - No Description Available.
POCONTGRP - No Description Available.
PODEFAUDIT - No Description Available.
POFRTTERM - No Description Available.
POITEMVEN - No Description Available.
POMATCHOBJ - No Description Available.
PORBOD - No Description Available.
PROCTEMPLN - No Description Available.
PTHBOD - No Description Available.
REQBOD - No Description Available.
RQHBOD - No Description Available.
STCOMMCODE - No Description Available.
WHSBOD - No Description Available.



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



File created: Thu Jun 09 02:28:35 2016

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