Lawson Insight Technical Documentation

PO190 - Close Purchase Order Header



Run Close Purchase Order Header (PO190) to print a report of all purchase
orders for the company whose line items meet the criteria for a closed
purchase
order line.
To close a purchase order, all lines must be closed based on this criteria:



- each line item must be fully received and approved



- or -



- the backorder must be canceled if the line item was not fully
received and the received amount must equal the amount approved

- or -



- if you received an overshipment, the received quantity must
equal the quantity approved for payment

- or -



- all the lines on the order have been canceled

- or -



- the purchase order has been canceled




**Processing Effect

The Purchase Order application automatically closes a
purchase order line once it has met all the criteria. When all the line items
meet the criteria, the purchase order is labeled as closed and becomes an
historic purchase order, but you must then run this program to actually close
it. A purchase order must have a closed status in order to be purged in PO300
(PO and Receipt Purge).



Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    CKPOINT    -

    COCOMP     -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCOMMIT   -

    GLCOMMITX  -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    ITEMLOC    -

    ITSERIAL   -

    MMDIST     -

    MMUAVAL    -

    POAOCDTL   -

    POAOCMAST  -

    POCODE     -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    PORETURNHD -

    POVAGRMTHD -

    PURCHORDER -

    RECAOCDTL  -

    REQHEADER  -

    REQLINE    -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    AMASSET    -

    AMPOASTDTL -

    AMPODFLTS  -

    AMTEMPLATE -

    APACCRCODE -

    APCOMPANY  -

    APPROCLEV  -

    APVENGROUP -

    BUYER      -

    COMPONENT  -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICFACILITY -

    ICLOCATION -

    ICMFGCODE  -

    ICMFGDIST  -

    INSTCTRYCD -

    ITEMMAST   -

    KITITEM    -

    MACOMPANY  -

    MAINVHAND  -

    MFGSHPFAC  -

    OECOMPANY  -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    POAGMTPART -

    POCOMPANY  -

    PODOCREF   -

    POITEMVEN  -

    POLINE     -

    POLINESRC  -

    PORECLINE  -

    POVAGRMTLN -

    POVENDLOC  -

    POVENDOR   -

    PROCLEV    -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    RQLOC      -

    SYSTEMCODE -

    TXTAXRATE  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


INVOKED Programs

    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    API3
    ICI1
    IFRS
    IFSC
    POIF
    POIG
    POIH
    POIM