Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

PO276


PO276 - Deliver Quantity Analysis

Use this form to run the Deliver Quantity Analysis report. Use the report to
analyze by vendor the performance on filling orders (ordered versus received
quantities). The report shows over, under, and as ordered shipments. You can
sort the report by vendor, item, or buyer. In detail mode it prints
information for each purchase order line delivered. In summary mode it prints
a summarization at the item level.


Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      - Used to validate a buyer code and to display the buyer name.

    BUYERGRP   - Used when editing.

    BUYVENPF   -

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control inventory location.

    ITEMMAST   - Used to obtain item information.

    MAJORCL    -

    MINORCL    -

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECLINE  - Used to obtain receiving line item information.

    PROCUREGRP -

    PURCHORDER - Used to obtain purchase order information.


INVOKED Programs

    API3
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU
    API4
    ICI1