Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO230


PO230 - Unreleased Receivings Listing

**Form Purpose
Run Unreleased Receivings Listing (PO230) to print a list of the unreleased
receivings. You can enter parameters to select a specific ship to location, a
specific buyer, and/or a specific buyer group. The report lists this
information for each receiver:




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      - Used to validate a buyer code and to display the buyer name.

    BUYERGRP   - Used to validate the buyer group.

    BUYVENPF   -

    ICCOMPANY  - Used to validate the Inventory Control company.

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

    ICTRANSDTL - Used to obtain transaction detail information.

    ITCOMMENT  - Used to obtain item comment information.

    ITEMGROUP  - Used when editing.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECEIVE  - Used to obtain purchase order receiver information.

    PORECLINE  - Used to obtain purchase order receiving line item information.

    PROCUREGRP -

    PURCHORDER - Used to obtain purchase order information.


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    ICI1