Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO133


PO133 - Receiving Adjustment Log

**Form Purpose
Run Receiving Adjustment Log (PO133) to print a report of released receiving
adjustment activity.

You can select to print only the current adjustments (those not previously
printed) or all the receiving adjustments for a specific date range. Use PO33
(Receiving Adjustments) to create receiving adjustments.




Updated Files

    CKPOINT    - Used to determine if restart information exists.

    PORECADJHD -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

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

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control location.

    ICTRANSDTL - Used to obtain detail Inventory Control transaction
                 information.

    ITEMMAST   - Used to obtain item descriptive information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line information.

    PORECADJLN -

    PORECLINE  - Used to set status of receiving line to logged.

    PURCHORDER - Used to obtain purchase order information.


INVOKED Programs

    ICI1