Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO26


PO26.1 - Message Review

**Form Purpose
Use Message Review (PO26.1) to inquire on system-generated messages for an
existing purchase order. The messages are listed according to the purchase
order line number.




Updated Files

    CKPOINT    - Used to determine if restart information exists.

    MMDIST     - Referenced or updated by purchase order common routines and
                 creates account distribution records for noninventory type
                 items.

    MMUAVAL    -

    TXCOMPANY  -

    TXTAXCODE  -


Referenced Files

    AMASSET    - Used to validate the asset.

    AMTEMPLATE - Used to validate the asset template.

    APACCRCODE -

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing vendor.

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

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    -

    GLADDRESS  - Used to obtain the General Ledger company address.

    GLCHART    - Used to validate the system account.

    GLINTCO    - Used to validate the intercompany relationship.

    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 obtain item information.

    POAOCDTL   - Used to obtain add-on-cost information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain line item information.

    POVAGRMTHD -

    POVAGRMTLN -

    PROCUREGRP -

    PURCHORDER - Used to validate purchase order number.

    REQLINE    -

    SYSTEMCODE -


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    ICI1
    POIF
    IFOB
    IFRS
    POIG
    POIM