Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO22


PO22.1 - Authorization, Release

**Form Purpose
Use Authorization/Release (PO22.1) to review and release all the unreleased
purchase orders for a particular buyer. You can release orders that exceed any
of the buying limits for the buyer or vendor or price agreement. Buying limits
include maximum purchasing amounts and minimum and maximum quantity limits.

**More Information
These limits are defined for the buyer in PO04.1 (Buyer) and for the vendor
in PO10 (PO Vendor). If a purchase order line includes a warning that
indicates a limit was exceeded, you can use the Message Review subform to look
up the specific limit that was exceeded. Since you can also limit buyers to
purchasing items within a particular purchasing class, you can use this form
to approve and release any items a buyer purchases outside his or her limits.

To display the unreleased orders, inquire on the buyer code. To release an
order that is displayed, select the Change form action and the Release line
action. An order must include at least one line to be released.




Updated Files

    ACCOMMIT   - Used to reference and update Activity Management commitment
                 records.

    ACCOMMITX  - Used to create or update commitment records in the Activity
                 Management system.

    ADDRDATA   -

    CKPOINT    -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCOMMIT   -

    GLCOMMITX  -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICHISTORY  -

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    - Used to validate the item location.

    ITSERIAL   -

    MAPOOLCNT  -

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

    MMUAVAL    -

    POAGMTPRIC -

    POAOCDTL   - Used to display informational add-on-cost messages.

    POAOCMAST  -

    POAOCSPRD  - Used to define if the add-on costs associated with the line
                 were created using the spread method.

    POAUDIT    -

    POCODE     -

    POCOMPANY  - Used to validate the purchase order company information.

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC - Used to create purchase order interface records during
                 conversion.

    POLINE     - Updates the release flag when the purchase order is released.

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDOR   - Used to validate the vendor open dollar amount in the release
                 process.

    PURCHORDER - Status is updated when the purchase order is released.

    RECAOCDTL  -

    REQLINE    -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    TERMS      -

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used to obtain tax table information.

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  - Used to validate the account category.

    ACACTGRP   - Used to validate the activity group.

    ACACTIVITY - Used to validate the activity.

    ACCATSUMX  -

    AMASSET    - Used to validate the asset.

    AMTEMPLATE - Used to validate the asset template.

    APACCRCODE - Used to validate an Accounts Payable accrual code.

    APAPIHIST  -

    APCOMPANY  - Used to validate the Accounts Payable company.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APINVOICE  -

    APPAYMENT  -

    APPROCLEV  -

    APUAVAL    -

    APVENADDR  -

    APVENGROUP - Used to attain vendor information for the display.

    ARCOMP     -

    ARCUSTOMER -

    BUYCLASS   - Used to validate the authorized buyer purchase class in the
                 release process.

    BUYCMPLOC  -

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

    BUYVENPF   -

    COMPONENT  -

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    -

    CUSTDESC   -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEEXPENSE  -

    GLADDRESS  - Used to obtain the General Ledger company address.

    GLCHART    - Used to validate the system account.

    GLCODES    -

    GLINTCO    - Used to validate the intercompany relationship.

    GLNAMES    - Used to validate GL account

    GLSYSTEM   - Used to validate the General Ledger company.

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY - Used to obtain General Ledger category account information for
                 inventory items.

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   - Used when editing.

    KITITEM    -

    MAAOCDTL   -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVDTL   -

    MAMATCHTBL -

    MAMTCHELEM -

    MAMTCHRULE -

    MAPOINV    -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    POAGMTPART -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    PORECADJHD -

    PORECADJLN -

    POVENDLOC  - Used to validate and display purchase order purchase-from
                 location information.

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQHEADER  -

    REQUESTER  -

    RQLOC      - Used to validate and display the requesting location.

    STATICCUST -

    STCOMMCODE -

    SYSTEMCODE -

    TXTAXRATE  - Used to obtain tax rate information.

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


INVOKED Programs

    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    ACSB
    API3
    ICCP
    ICI1
    IFRS
    IFSC
    POCP
    POIF
    POIH
    POI6
    POI4
    POI7
    POI9
    POIA
    POIL
    POIX
    POIG
    POII
    POIJ
    POI1
    POIM