PO01.1
PO01.1 - PO Company Setup

Use PO Company Setup (PO01.1) to define options for creating and maintainingpurchase orders. Access the PO Issues tab to transfer to PO01.5 to configure procedureinformation output by field. **More Information Before you can set up Purchase Order application forms, you must first define the company in the Lawson General Ledger, Accounts Payable, andInventory Control applications. You can override many of the company parameters in PO10 (PO Vendor) and when you enter a purchase order using PO20.1 (Purchase Order Entry). You can opt to enable the feature for editing AC and GL budgets for excessiveshipments. This feature also allows editing of receiving adjustments.

Updated Files
ADDRDATA - No Description Available.
POAUDRULES - No Description Available.
POAUDTYPE - No Description Available.
POCODE - No Description Available.
POCOMPANY - No Description Available.
POCOMPPROC - No Description Available.
POPCGAUDIT - No Description Available.
POUSRFLDEF - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
BUYCMPLOC - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
ICCOMPANY - No Description Available.
INSTCTRYCD - No Description Available.
MACOMPANY - No Description Available.
POFRTTERM - No Description Available.
PORECEIVE - No Description Available.
PORETURNHD - No Description Available.
PROCUREGRP - No Description Available.
PURCHORDER - No Description Available.



INVOKED Programs
ICCP
ICIG
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
POI4



File created: Thu Jun 09 02:28:36 2016

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