Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO120


PO120 - Mass PO Issue

**Form Purpose
Run Mass PO Issue (PO120) to issue a purchase order document via paper, fax,
email or EDI.

This program will select released Purchase Orders for the specified selection
criteria that have not yet been issued, or which have un-issued revisions. You
must specify the company number, whether to print draft or final copies, and
the form orientation (portrait or landscape). You may optionally narrow the
selection criteria by specifying a ship-to location, vendor class or vendor,
vendor purchase from location, and/or buyer group or buyer. You may also
narrow the selection criteria to a specific issue method or set of issue
methods.

**Processing Effect
You may assign additional header and trailer comments to the issued purchase
orders.




Updated Files

    CKPOINT    -

    POCODE     -

    TXCOMPANY  -


Referenced Files

    APACCRCODE -

    APCOMPANY  -

    APVENCLASS -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      -

    BUYERGRP   -

    BUYVENPF   -

    ICCOMPANY  -

    ICLOCATION -

    POCOMPANY  -

    PROCUREGRP -

    PURCHORDER -

    STCOMMCODE -

    TXTAXCODE  -


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