IC66.1
IC66.1 - Replenishment PO Worksheet

Use Replenishment PO Worksheet (IC66.1) to add, change, or delete items to be replenished in inventory. You can select all items, or identify specific items to process in Purchase Order. Once the selected items are released, running Purchase Order Interface from Lawson Applications (PO100) will create purchase orders for released items. Or, you can use Purchase Order Worksheet (PO23.1) to manually build purchase orders. Running Vendor Reorder Advice (IC140) again for the same location before running PO100 replaces all existing items (released, selected, or unselected) with the new records generated by IC140. Once items have been selected and released, they will not display on this form again. You print the report by choosing the Print button. Printing the report from this form means that all unprocessed items are printed. If you want to see only selected or unselected items, go directly to Replenishment POWorksheet Report (IC266) for print options. The expected process is to run IC140 and finish processing records that were released on the worksheet by running PO100 or creating purchase orders using PO23.

Updated Files
ACAMCODE - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
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SYSTEMCODE - No Description Available.
TERMS - No Description Available.
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TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.
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Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD




File created: Thu Jun 09 11:17:49 2016

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