Lawson Insight Technical Documentation

PO53.1 - Purchase Order Interface



Use this form, Purchase Order Interface (PO53.1), to add or maintain
purchase order information (at the header or line level) to be able to correct
interface errors.




Updated Files

    POCAOCDTL  -

    POCATTACH  -

    POCHEADER  -

    POCLINE    -

    POCMMDIST  -


Referenced Files

    ICCOMPANY  -

    ICLOCATION -

    POCAOCDTL  -

    POCATTACH  -

    POCLINE    -

    POCMMDIST  -

    POCOMPANY  -

    PROCUREGRP -


PO53.2 - Purchase Order Line Interface



Use this form, Purchase Order Line Interface (PO53.2), to add or maintain
purchase order information at the line level.




Updated Files

    POCLINE    -

    POCMMDIST  -


Referenced Files

    ICCOMPANY  -

    ICLOCATION -

    ITEMMAST   -

    POCAMDFLTS -

    POCHEADER  -

    POCOMPANY  -

    PROCUREGRP -


PO53.3 - Purchase Order Distribution Interface



Use this form, Purchase Order Distribution Interface (PO53.3), to maintain
purchase order distributions at the purchase order line level.




Updated Files

    POCMMDIST  -


Referenced Files

    ICLOCATION -

    POCOMPANY  -

    PROCUREGRP -


PO53.4 - Miscellaneous AOC



Use this form, Miscellaneous AOC (PO53.4) to add or maintain purchase
order add-on charges and line add-on charges.




Updated Files

    POAOCMAST  -

    POCAOCDTL  -

    POCMMDIST  -


Referenced Files

    APCOMPANY  -

    APVENMAST  -

    CUCONV     -

    CURELAT    -

    GLSYSTEM   -

    ICLOCATION -

    POCOMPANY  -

    PROCUREGRP -

    TXCOMPANY  -

    TXTAXCODE  -


PO53.5 - PO Conversion Comments



Use this form, PO Conversion Comments (PO53.5), to add or maintain purchase
order conversion comments, such as delivery and vendor comments.




Updated Files

    POAOCMAST  -

    POCATTACH  -


Referenced Files

    POCOMPANY  -

    PROCUREGRP -

    TXCOMPANY  -

    TXTAXCODE  -


PO53.8 - Item AOC



Use this form, Item AOC (PO53.8), to add or maintain purchase order
item add-on charges.




Updated Files

    POAOCMAST  -

    POCAOCDTL  -


Referenced Files

    ICLOCATION -

    POCOMPANY  -

    PROCUREGRP -

    TXCOMPANY  -

    TXTAXCODE  -


PO53.9 - PO Line Asset Defaults



Use this form, PO Line Asset Defaults (PO53.9), to add or maintain purchase
order line asset defaults.




Updated Files

    POCAMDFLTS -


Referenced Files

    AMLOCATION -

    AMLOCDTL   -

    POCOMPANY  -

    PROCUREGRP -


INVOKED Programs

    API3
    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP