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, andInventory Control applications. You can override many of the company parameters inVendor (PO10) and when you enter a purchase order using Purchase Order Entry(PO20.1).

Updated Files
BUYER - No Description Available.
BUYERGRP - No Description Available.
FOBCODE - No Description Available.
POBID - No Description Available.
POBIDITEM - No Description Available.
POCODE - No Description Available.
POCOMPANY - No Description Available.
POFRTTERM - No Description Available.
POITEMVEN - No Description Available.
POUSRFLDEF - No Description Available.
PROCUREGRP - No Description Available.
STCOMMCODE - No Description Available.



Referenced Files
APVENGROUP - No Description Available.
BUYER - No Description Available.
BUYERGRP - No Description Available.
FOBCODE - No Description Available.
ICFACILITY - No Description Available.
ICMANUF - No Description Available.
ICMFGCODE - No Description Available.
ICMFGDIST - No Description Available.
ITEMGROUP - No Description Available.
MFGSHPFAC - 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.
STCOMMCODE - No Description Available.



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



File created: Wed Jun 08 20:51:01 2016

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