Lawson Insight Technical Documentation

PO274 - Returns Analysis

**Form Purpose
Run Returns Analysis (PO274) to print a report of returns analysis. The
report is sorted and summarized by item, and then by vendor, location, or
reason code, depending on the parameter selection. The report shows total
dollars purchased for an item within the date range, total dollars returned,
and what percentage of total purchases were returns. If the reason code
parameter is selected, the report just shows total dollars returned.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    ICCOMPANY  -

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    ITEMMAST   -

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to validate and default purchase order line information.

    PORECEIVE  -

    PORECLINE  - Used to edit and display receiving line item information.

    PORETURNHD - Used to validate or default header information from a purchase
                 order return.

    PORETURNLN - Used to edit and display information from purchase order
                 return line detail.

    PURCHORDER - Used to validate and default purchase order information.

    REASON     -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU