Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO67


PO67.1 - PO Inquiry By AOC

**Form Purpose
Use PO Inquiry By AOC (PO67.1) to view add-on charges and allowances assigned
to purchase orders.

The add-on charges and allowances can be a miscellaneous add-on charge or
allowance assigned to the entire order, or it can be assigned to a particular
purchase order line. You can inquire on an add-on charge or allowance for a
particular vendor, ship to location, and delivery date range. You can also
base your inquiry on the status of the add-on charge or allowance for either
the entire purchase order or the purchase order line.

Add-on charge or allowance statuses for the purchase order line include All,
Open, Closed, Open Receivings, and Open Approvals. Add-on charge or allowance
types for the purchase order are: All, Line, and Miscellaneous.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control company location information.

    ITEMMAST   - Used to obtain item information.

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

    POAOCMAST  - Used to validate the add-on-cost code.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to validate the purchase order.


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU
    ICI1