Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO132


PO132 - Print Vendor RMA

**Form Purpose
Run Print Vendor RMA (PO132) to print an RMA (Return Material Authorization)
document which is sent along with the return goods to the vendor. The RMA
document will list data pertinent to the vendor such what location returned
the goods, what location replacement goods should be shipped to, and whether
the replacement is no charge or billable.

The program can be run to print up to six specific returns, which will print
regardless of whether they have already been printed or not. It can also be
run to print documents for all returns for a location or vendor that have not
already had documents printed.




Updated Files

    CKPOINT    - Used to determine if restart information exists.

    PORETURNHD - Used to set the printed flag in the purchase order return
                 header.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate the tax code record.

    TXTAXTABLE - Used to obtain tax information from the tax table for display
                 and updating.


Referenced Files

    APACCRCODE - Used to validate an Accounts Payable accrual code.

    APCOMPANY  - Used to validate the Accounts Payable company.

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

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    -

    GLSYSTEM   - Used to validate the General Ledger company.

    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.

    MAREASONCD -

    POCOMPANY  - Used to validate the purchase order company information.

    PORETURNLN - Used to edit and display information from purchase order
                 return line detail.

    POTRANSDTL -

    TXTAXRATE  - Used to validate and default tax rate information.


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU