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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, 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 Entry
(PO20.1).
Updated Files
POCODE -
POUSRFLDEF -
PROCUREGRP -
Referenced Files
APVENGROUP -
BUYER -
BUYERGRP -
FOBCODE -
ICFACILITY -
ICMANUF -
ICMFGCODE -
ICMFGDIST -
ITEMGROUP -
MFGSHPFAC -
PDPROGRAM -
POBID -
POBIDITEM -
POCOMPANY -
PODEFAUDIT -
POFRTTERM -
POITEMVEN -
POMATCHOBJ -
STCOMMCODE -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
POI4
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