Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO216


PO216 - Bid Analysis

**Form Purpose
Run Bid Analysis (PO216) to compare up to four responses to each other, or
three responses to each other and current cost. This program allows buyers to
make decisions on which vendor bid response to select.

The report lists each item on the bid and the purchase quantities for the
date range selected. The report also summarizes amount totals for each bid
response, in order to see a true total cost comparison for the whole bid.




Updated Files

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

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

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICVALUOM   - Used to validate item unit of measure.

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

    POBID      - Used to validate bid information.

    POBIDITEM  - Used to display and analyze information from bid item records.

    POCOMPANY  - Used to validate the purchase order company information.

    POITEMVEN  - Used to validate and obtain vendor item information.

    POLINE     - Used to update the purchase order line record.

    PROCUREGRP -

    PURCHORDER - Used to validate and default purchase order information.


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU
    ICI1
    POIH