Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO81


PO81.1 - Vendor Return Inquiry

**Form Purpose
Use Vendor Return Inquiry (PO81.1) to view returns at a whole return level.
The returns are listed with summary information in return number order. You
can narrow the selection of returns listed by entering creation date range,
vendor, return from location, status, and reason code. Returns can be selected
and further detail inquired upon by drill around or transfer.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

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

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

    PORETURNHD - Used to validate or default header information from a purchase
                 order return.


INVOKED Programs

    API3
    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU