Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO210


PO210 - PO Vendor Master Listing

**Form Purpose
Run PO Vendor Master Listing (PO210) to print a list of vendors defined for a
company.

You must enter the company name, but the vendor code is an optional
parameter.




Updated Files

    CKPOINT    -


Referenced Files

    APVENGROUP - Used when editing.

    FOBCODE    - Used to obtain ship term information.

    POFRTTERM  - Used to obtain freight term information.

    POVENDLOC  - Used to obtain purchase order vendor default information.

    POVENDOR   - Used to obtain purchase order vendor default information.

    PROCUREGRP -


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU