Lawson Insight Technical Documentation

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PO529


PO529 - PO Receiving File Create

**Form Purpose
Run PO Receiving File Create (PO529) to take open purchase orders for
selected vendors and create a receipt for the purchase order.

**Processing Effect
This form creates a flat file record of the open quantity on the purchase
order and then inputs the flat file into Receipt Interface (MA531) as a
receipt record.

This process is one of the steps used to create a stockless environment in
which there is minimal user processing required. Using this program eliminates
the step of the user having to enter the purchase order receivings.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

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

    ICCOMPANY  - Used to validate the Inventory Control company.

    MACOMPANY  -

    MATCHCLASS -

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to validate and default purchase order line information.

    PURCHORDER - Used to validate and default purchase order information.


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU