Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

PO94


PO94.1 - Vendor Performance

Use this form to review vendor performance.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to validate and default purchase order line information.

    PORECEIVE  -

    PORECLINE  - Used to edit and display receiving line item information.


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU
    ICI1