Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

PO277


PO277 - Deliver Quality Analysis

Use this form to run the Delivery Quality Analysis report. Use the report to
analyze by vendor the  performance on the quality of the items shipped. The
report lists percentages for quantity rejected compared to quantity inspected.
You can sort the report by vendor, item, or buyer. In detail mode, it prints
information for each purchase order line inspected. In summary mode it lists
total quantities 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 the 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