PO00.1 - Procurement Group
Use this form to define options for creating and maintaining purchase orders.
This is the first of a set of Purchase Order company setup forms. 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 (PO20).
Updated Files
POCODE -
POUSRFLDEF -
PROCUREGRP -
Referenced Files
APVENGROUP -
BUYER -
BUYERGRP -
FOBCODE -
ITEMGROUP -
POBID -
POBIDITEM -
POCOMPANY -
POFRTTERM -
POITEMVEN -
STCOMMCODE -
INVOKED Programs
IFCU
IFSG
POI4
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