Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO277


PO277 - Deliver Quality Analysis

**Form Purpose
Run Deliver Quality Analysis (PO277) to print a report to analyze a vendor's
performance in the quality of the items shipped.

The report lists percentages for quantity rejected compared to quantity
inspected. You can sort the report by vendor, item, or buyer. In detail mode,
it prints information for each purchase order line inspected. In summary mode
it lists total quantities at the item level.




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 when editing.

    BUYVENPF   -

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    ITEMMAST   - Used to obtain item information.

    MAJORCL    -

    MINORCL    -

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECADJLN -

    PORECLINE  - Used to obtain receiving line item information.

    PROCUREGRP -

    PURCHORDER - Used to obtain purchase order information.


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    ICI1