Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO550


PO550 - Bid Creation



    Run Bid Creation (PO550) to



- Create new bids based on selections by purchasing class or manufacturer
codes or both.


- Download newly created or existing bids to a file, which can be transferred
to a spreadsheet or other format to be sent to potential vendors.


- Print a report of items selected for a bid, which can also be used as a
paper bid request sheet to be mailed or faxed. This report contains an area
for the vendor to enter a vendor price and unit of measure.

    Historical purchase quantities for each item are also calculated and
printed on the report or listed on the spreadsheet data. The purchase
quantities are based on purchases within a date range selected on the
parameters form.
    Selecting CSV in the File Type field causes the program to build a
comma-separated value file for use in ProcessFlow software.




Updated Files

    CKPOINT    -

    POBID      -

    POBIDITEM  -


Referenced Files

    ICCOMPANY  -

    ICMANFCODE -

    ITEMMAST   -

    MAJORCL    -

    MINORCL    -

    POCOMPANY  -

    POLINE     -

    PROCUREGRP -

    PURCHORDER -


INVOKED Programs

    ICI1