Purchase Order – Lawson PO tables and programs
Purchase Order (PO) in Lawson S3 v10 MSP6 has 130 tables, 212 online screens and 94 batch programs.
Tables (130)
| Table | Prefix | Description | Primary key | Fields |
|---|---|---|---|---|
| BUYBOD | PBA | No description in the Lawson data dictionary | PROCURE-GROUP, BUYER-CODE | 8 |
| BUYCLASS | BCL | PO Buyer Purch Class Auth | PROCURE-GROUP, BUYER-CODE, PURCH-MAJCL, PURCH-MINCL | 4 |
| BUYCMPLOC | BYC | No description in the Lawson data dictionary | PROCURE-GROUP, BUYER-CODE, COMPANY, LOCATION, REQ-LOCATION | 5 |
| BUYER | BUY | PO Buyer Master | PROCURE-GROUP, BUYER-CODE | 50 |
| BUYERGRP | BGP | PO Buyer Group Master | PROCURE-GROUP, BUYER-GRP | 4 |
| BUYVENPF | BVP | Buyer/Vendor Purchase From | PROCURE-GROUP, BUYER-CODE, VENDOR, PURCH-FR-LOC | 4 |
| FOBCODE | FOB | PO Shipping Terms Master | PROCURE-GROUP, FOB-CODE | 3 |
| MMDIST | MMD | Account Distributions | COMPANY, SYSTEM-CD, LOCATION, DOC-TYPE, DOC-NUMBER, DOC-NBR-NUM, PO-CODE, LINE-NBR, COMPONENT-SEQ, AOC-CODE, LINE-SEQ, REQ-LOCATION, API-OBJ-ID | 41 |
| MMUAVAL | MUA | No description in the Lawson data dictionary | COMPANY, SYSTEM-CD, LOCATION, DOC-TYPE, DOC-NUMBER, DOC-NBR-NUM, PO-CODE, LINE-NBR, API-OBJ-ID, SEQ-NBR | 11 |
| PCRBOD | PBB | No description in the Lawson data dictionary | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE | 10 |
| PDAUDIT | PDU | No description in the Lawson data dictionary | PCARD-PROGRAM, PCARD-NBR, PD-AUDIT-TYPE, ACTION, FIELD-NBR, USER, DATE, TIME, SEQ | 13 |
| PDCARD | PDC | P-Card | PCARD-PROGRAM, REQUEST-NBR | 35 |
| PDCARDCOMP | PCA | P-Card Company | PCARD-PROGRAM, REQUEST-NBR, COMPANY | 12 |
| PDCARDUSER | PCU | Merchant | PROCURE-GROUP, CARD-USER-ID | 16 |
| PDCCHRGDST | PX3 | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT, COMPANY, TXN-NBR, SEQ-NBR | 15 |
| PDCCHRGDTL | PX2 | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT, COMPANY, TXN-NBR | 39 |
| PDCCHRGERR | PXE | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT, COMPANY, TXN-NBR, SEQ-NBR, ERROR-SEQ | 7 |
| PDCCHRGHDR | PX1 | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT | 5 |
| PDCHRGAPI | PDO | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT, API-OBJ-ID | 3 |
| PDCHRGDIST | PDS | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT, COMPANY, TXN-NBR, SEQ-NBR | 32 |
| PDCHRGDTL | PXD | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT, COMPANY, TXN-NBR | 68 |
| PDCHRGHDR | PXH | No description in the Lawson data dictionary | PCARD-PROGRAM, STATEMENT | 26 |
| PDMAUDIT | PDJ | No description in the Lawson data dictionary | DB-FILE, PCARD-PROGRAM, MERCHANT, DATE, TIME, FLD-NBR | 14 |
| PDMERCHANT | PDM | Merchant | PCARD-PROGRAM, MERCHANT | 29 |
| PDMERCHGDT | PMA | No description in the Lawson data dictionary | PCARD-PROGRAM, MERCHANT-GRP, MERCHANT, MCC-CODE | 4 |
| PDMERCHGRP | PMG | No description in the Lawson data dictionary | PCARD-PROGRAM, MERCH-GRP | 5 |
| PDMERCHXRF | PDY | No description in the Lawson data dictionary | PCARD-PROGRAM, VENDOR-GROUP, VENDOR, LOCATION-CODE, MERCHANT | 5 |
| PDPROGCOMP | PGC | P-Card Program by Company | PCARD-PROGRAM, COMPANY | 10 |
| PDPROGRAM | PDP | P-Card Program | PCARD-PROGRAM | 22 |
| PDREASONCD | PSN | Procurement Card Reason Code | PCARD-PROGRAM, REASON-CODE | 6 |
| PDSAUDIT | PDF | No description in the Lawson data dictionary | DB-FILE, PCARD-PROGRAM, DATE, TIME, FLD-NBR | 10 |
| PDUAUDIT | PDB | No description in the Lawson data dictionary | PROCURE-GROUP, CARD-USER-ID, DATE, TIME, FLD-NBR | 8 |
| PJLBOD | PBS | No description in the Lawson data dictionary | COMPANY, DOC-TYPE, DOC-NBR-NUM, LINE-NBR | 10 |
| POAGMAUDIT | PVB | Vendor Agreement Audit | PROCURE-GROUP, VEN-AGRMT-REF, EFFECTIVE-DT, COMPANY, LOCATION, REQ-LOCATION, SYSTEM, COMMIT-DATE, UPDATE-DATE, UPDATE-TIME, FLD-NBR, AUDIT-TYPE | 20 |
| POAGMTPART | PRK | Vendor Agreement Participants | PROCURE-GROUP, VEN-AGRMT-REF, COMPANY, LOCATION, REQ-LOCATION | 6 |
| POAGMTPRIC | PRI | Agreement Pricing | PROCURE-GROUP, VEN-AGRMT-REF, EFFECTIVE-DT | 16 |
| POAOCDTL | PAO | Add On Cost Detail | COMPANY, PROCURE-GROUP, VEN-AGRMT-REF, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, AOC-CODE | 58 |
| POAOCMAST | PAM | Add On Cost Master | COMPANY, AOC-CODE | 19 |
| POAOCSPRD | PSP | Add On Cost Spread | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, AOC-CODE, INVOICE | 27 |
| POAPPCODE | POG | No description in the Lawson data dictionary | PROCURE-GROUP, APPROVE-CD | 8 |
| POAPPROVE | POH | No description in the Lawson data dictionary | COMPANY, AUTH-ID, APPROVE-CD, PO-NUMBER, PO-RELEASE, PO-CODE | 7 |
| POAUDIT | PAU | Audit Records | AUDIT-TYPE, AUDIT-ACTION, COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, PO-REVISION, PO-LINE-NBR, AOC-CODE, LINE-SEQ, FLD-NBR, UPDATE-DATE, UPDATE-TIME | 18 |
| POAUDRULES | PAL | Audit Rules | COMPANY, AUDIT-TYPE, AUDIT-ACTION, FLD-NBR | 7 |
| POAUDTYPE | PTY | Audit Types | COMPANY, AUDIT-TYPE | 3 |
| POBID | PBD | Bid | PROCURE-GROUP, BID, VENDOR, PURCH-FR-LOC | 7 |
| POBIDITEM | PBT | Bid Item | PROCURE-GROUP, BID, VENDOR, PURCH-FR-LOC, ITEM, VEN-ITEM | 16 |
| POCAMDFLTS | PDA | No description in the Lawson data dictionary | PROCURE-GROUP, COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, REC-TYP | 22 |
| POCAOCDTL | CAO | No description in the Lawson data dictionary | PROCURE-GROUP, COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, AOC-CODE, REC-TYP | 25 |
| POCATTACH | CTH | No description in the Lawson data dictionary | PROCURE-GROUP, COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, AOC-CODE, REC-TYP, COMMENT-NAME, CMT-SEQ-NBR | 12 |
| POCHEADER | CAR | No description in the Lawson data dictionary | PROCURE-GROUP, COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE, REC-TYP | 113 |
| POCLINE | CAL | No description in the Lawson data dictionary | PROCURE-GROUP, COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, REC-TYP | 76 |
| POCMMDIST | CMS | No description in the Lawson data dictionary | PROCURE-GROUP, COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, AOC-CODE, LINE-SEQ | 22 |
| POCODE | POO | Purchase Order Codes | PROCURE-GROUP, PO-CODE | 6 |
| POCOMPANY | PCY | Company System Master | COMPANY | 188 |
| POCOMPPROC | PCZ | No description in the Lawson data dictionary | COMPANY | 11 |
| POCONTACTS | POC | Contacts | PROCURE-GROUP, AGRMT-ADMIN | 11 |
| POCONTGRP | CNG | This table contains detail information on a CM contract group. | CONTRACT-GROUP | 2 |
| POCONTRACT | CMH | Contract Description | CONTRACT-GROUP, CM-CONTRACT | 6 |
| POCONTREB | REB | No description in the Lawson data dictionary | CONTRACT-GROUP, CM-CONTRACT, REBATE-TYPE | 15 |
| PODEFAUDIT | PDT | PO Default Audit | COMPANY, AUDIT-TYPE, UPDATE-DATE, UPDATE-TIME, FLD-NBR, SEQ-NBR, AUDIT-ACTION | 11 |
| PODOCREF | POD | Document Reference | PROCURE-GROUP, COMPANY, TYPE, PO-CODE | 9 |
| POFRTTERM | POF | Freight Term Master | PROCURE-GROUP, FREIGHT-TERMS | 3 |
| POHDROUT | PIH | No description in the Lawson data dictionary | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE, PO-REVISION, CREATION-DATE, CREATION-TIME | 98 |
| POHDRPVT | PHP | No description in the Lawson data dictionary | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE | 11 |
| POIAATRIB | PIT | No description in the Lawson data dictionary | DIMENSION-NAME, ATTRIBUTE-NAME | 6 |
| POIABUYDIM | PI4 | No description in the Lawson data dictionary | BUYR-DIMENSION | 13 |
| POIACAL | PIC | No description in the Lawson data dictionary | CAL-NAME, YEAR | 7 |
| POIACALHDR | CHR | No description in the Lawson data dictionary | CAL-NAME | 3 |
| POIADIM | POI | No description in the Lawson data dictionary | DATA-MART-NAME | 23 |
| POIAMEADIM | PI5 | No description in the Lawson data dictionary | MEAS-DIMENSION | 48 |
| POIAORGDIM | PI3 | No description in the Lawson data dictionary | ORG-DIMENSION | 13 |
| POIAPRDDIM | PI2 | No description in the Lawson data dictionary | PROD-DIMENSION | 24 |
| POIAVNDDIM | PI1 | No description in the Lawson data dictionary | VEND-DIMENSION | 15 |
| POINTAOC | PIA | Interface Add On Cost | COMPANY, ORIGIN-CD, SOURCE-DOC-N, LINE-NBR, AOC-CODE, VENDOR | 23 |
| POINTAUDIT | PII | No description in the Lawson data dictionary | AUDIT-TYPE, AUDIT-ACTION, PROCURE-GROUP, COMPANY, ORIGIN-CD, SOURCE-DOC-A, SOURCE-DOC-N, OPER-COMPANY, LINE-NBR, FLD-NBR, UPDATE-DATE, UPDATE-TIME | 17 |
| POINTERFAC | PIF | Interface File | PROCURE-GROUP, COMPANY, VENDOR, PURCH-FR-LOC, ORIGIN-CD, SOURCE-DOC-N, SOURCE-DOC-A, OPER-COMPANY, REQ-LOCATION, LINE-NBR | 114 |
| POITEMVEN | PIV | PO Vendor Item Information | PROCURE-GROUP, ITEM, VENDOR, VEN-ITEM | 17 |
| POIVACMNT | PVM | No description in the Lawson data dictionary | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, CMNT-CM-SEQ, CMNT-TYPE, CMNT-SEQ-NBR | 8 |
| POIVACOMMT | PVK | No description in the Lawson data dictionary | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, SYSTEM, LINE-SEQ, COMMIT-DATE | 7 |
| POIVADIST | PVI | No description in the Lawson data dictionary | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, LINE-SEQ | 21 |
| POLINE | PLI | Line Items | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR | 165 |
| POLINEOUT | PLT | No description in the Lawson data dictionary | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE, PO-REVISION, CREATION-DATE, CREATION-TIME, LINE-NBR | 81 |
| POLINEPVT | PLP | No description in the Lawson data dictionary | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR | 16 |
| POLINESRC | PLS | PO Line Source | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE, LINE-NBR, ORIGIN-CD, OPER-COMPANY, SOURCE-DOC-N, SOURCE-DOC-A, SRC-LINE-NBR | 25 |
| POMATCHOBJ | PMJ | Cost Change Information | COMPANY, REC-NUMBER, LINE-NBR, MATCH-OBJ-ID, MATCH-SEQ-NBR, AOC-CODE | 47 |
| POMESSAGE | POM | Buyer Messages | COMPANY, BUYER-CODE, MSG-DATE, MSG-TIME, MSG-SEQ | 25 |
| POMXVAL | PMV | Attribute | BUY-OBJ-ID, MATRIX-CAT | 3 |
| POPCGAUDIT | PGU | No description in the Lawson data dictionary | DB-FILE, PROCURE-GROUP, DATE, TIME, FLD-NBR | 13 |
| POPCRUF | UFP | No description in the Lawson data dictionary | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE | 9 |
| POPIVAUDIT | PIU | Vendor Item Audit | PROCURE-GROUP, ITEM, VENDOR, VENDOR-ITEM, DATE, TIME, FLD-NBR | 12 |
| POPIVUF | UFI | No description in the Lawson data dictionary | PROCURE-GROUP, ITEM, VENDOR, VEN-ITEM | 9 |
| POPLIUF | UFN | No description in the Lawson data dictionary | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR | 10 |
| POPOVUF | UFV | No description in the Lawson data dictionary | VENDOR-GROUP, VENDOR | 7 |
| POPREFDMFG | PMF | Preferred Manufacturer | COMPANY, ITEM, LOCATION, REQ-LOCATION | 8 |
| POPSPHIST | PH1 | No description in the Lawson data dictionary | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, AOC-CODE, INVOICE | 26 |
| POPVLUF | UFF | No description in the Lawson data dictionary | VENDOR-GROUP, VENDOR, PURCH-FR-LOC | 8 |
| PORBOD | PBE | No description in the Lawson data dictionary | COMPANY, REC-NUMBER | 8 |
| POREBDIST | RDS | No description in the Lawson data dictionary | CONTRACT-GROUP, CM-CONTRACT, REBATE-TYPE, DUE-DATE, REBATE-SEQ, DIST-SEQ-NBR | 25 |
| POREBDUE | DUE | Contract Rebate Header | CONTRACT-GROUP, CM-CONTRACT, REBATE-TYPE, DUE-DATE | 14 |
| POREBRECD | RRC | Contract Rebate Detail | CONTRACT-GROUP, CM-CONTRACT, REBATE-TYPE, DUE-DATE, REBATE-SEQ | 20 |
| PORECADJHD | PJH | Receiving Adjustments Header | COMPANY, DOC-TYPE, DOC-NBR-NUM | 17 |
| PORECADJLN | PJL | Receiving Adjustments Line | COMPANY, DOC-TYPE, DOC-NBR-NUM, LINE-NBR | 26 |
| PORECEIVE | POR | PO Receivers | COMPANY, REC-NUMBER | 49 |
| PORECLINE | PRL | PO Line Item Receivings | COMPANY, REC-NUMBER, LINE-NBR | 86 |
| PORECON | PRN | No description in the Lawson data dictionary | COMPANY, RUN-DATE, PROGRAM, AMOUNT-TYPE, PROC-LEVEL, GL-CATEGORY | 10 |
| PORETURNHD | PTH | PO Return Header | COMPANY, RETURN-NUMBER | 85 |
| PORETURNLN | PTL | PO Return Line | COMPANY, RETURN-NUMBER, RET-LINE-NBR | 48 |
| POREVISION | PVS | PO Revision | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, PO-REVISION | 14 |
| POTRACK | PTK | Package Tracking Number | COMPANY, REC-NUMBER, LINE-NBR, PKG-TRK-NBR, REQ-NUMBER | 14 |
| POTRANSDTL | POT | PO Transaction Detail | COMPANY, DOC-TYPE, DOC-NBR-NUM, LINE-NBR, TRANS-SEQ | 16 |
| POUSRFLDEF | POU | No description in the Lawson data dictionary | USER-FLD-TYPE, COMPANY, PROCURE-GROUP | 8 |
| POVACOMMIT | PVC | Commitments for Vendor Agrmt | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, SYSTEM, LINE-SEQ, COMMIT-DATE | 13 |
| POVACOMMIX | PVX | No description in the Lawson data dictionary | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, SYSTEM, LINE-SEQ, SPREAD-DATE, SPT-OBJ-ID | 21 |
| POVADIST | PVD | Vendor Agreement Distribution | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, LINE-SEQ | 16 |
| POVAGLNERR | PVE | No description in the Lawson data dictionary | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR, ERROR-SEQ | 5 |
| POVAGRMTHD | PVH | Vendor Agreement | PROCURE-GROUP, VEN-AGRMT-REF | 105 |
| POVAGRMTLN | PVN | Vendor Agreement Line | PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR | 147 |
| POVAPARTLN | TPL | Contract Participant Line | CONTRACT-GROUP, CM-CONTRACT, LINE-NBR, COMPANY, LOCATION, REQ-LOCATION, MFG-CONTRACT | 42 |
| POVENDLOC | PVL | Vendor Location Master | VENDOR-GROUP, VENDOR, PURCH-FR-LOC | 98 |
| POVENDOR | POV | PO Vendor Master | VENDOR-GROUP, VENDOR | 100 |
| PROCTEMP | POP | Procurement Template | PROCURE-GROUP, TEMPLATE-REF | 11 |
| PROCTEMPLN | POE | Procurement Template Line | PROCURE-GROUP, TEMPLATE-REF, LINE-NBR | 23 |
| PROCTMPAUD | PTU | No description in the Lawson data dictionary | PROCURE-GROUP, TEMPLATE-REF, LINE-NBR, COMPANY, REQ-LOCATION, REQUESTER, BUYER-GRP, BUYER, DATE, TIME, FLD-NBR | 16 |
| PROCTMPPAR | POA | Proc Template Participants | PROCURE-GROUP, TEMPLATE-REF, COMPANY, REQ-LOCATION, REQUESTER, BUYER-GRP, BUYER | 8 |
| PROCUREGRP | PCG | Procurement Group | PROCURE-GROUP | 31 |
| PTHBOD | PBF | No description in the Lawson data dictionary | COMPANY, RETURN-NUMBER | 8 |
| PURCHORDER | PCR | Purchase Order Master | COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE | 181 |
| PVHBOD | PBH | No description in the Lawson data dictionary | PROCURE-GROUP, VEN-AGRMT-REF | 8 |
| RECAOCDTL | REC | Receiving AOC Detail | COMPANY, REC-NUMBER, LINE-NBR, AOC-CODE | 49 |
| STCOMMCODE | SCM | PO Standard Comment Codes | PROCURE-GROUP, COMMENT-CODE, LANGUAGE-CODE | 5 |
Online screens (212)
| Screen | Description | Updates | References |
|---|---|---|---|
| PD00.1 | PCard Users | 2 | 3 |
| PD01.1 | P-Card Program Setup | 5 | 4 |
| PD01.2 | P-Card Program Companies | 4 | 12 |
| PD04.1 | P-Card Merchant | 3 | 5 |
| PD05.1 | P-Card Merchant Group | 4 | 4 |
| PD06.1 | P-Card Merchant Cross Reference | 2 | 4 |
| PD08.1 | P-Card Reason Code | 2 | 2 |
| PD10.1 | P-Card Card Request | 179 | 183 |
| PD10.2 | P-Card Cardholder | 183 | 185 |
| PD10.3 | P-Card Companies | 3 | 4 |
| PD20.1 | P-Card Charge Approval | 181 | 187 |
| PD20.2 | P-Card Charge Approval Level | 181 | 186 |
| PD20.3 | P-Card Charge Approval SEA | 181 | 187 |
| PD21.1 | P-Card Charge Detail | 6 | 23 |
| PD22.1 | P-Card Charge Accounts | 5 | 14 |
| PD57.1 | P-Card Charge Import Maintenance | 3 | 4 |
| PD57.2 | P-Card Charge Import Distributions | 2 | 3 |
| PD57.3 | P-Card Charge Import Errors | 0 | 5 |
| PD60.1 | P Card Audit Inquiry | 0 | 1 |
| PD61.1 | P Card Users Audit Inquiry | 0 | 2 |
| PD62.1 | Pcard Program Audit Inquiry | 0 | 2 |
| PD62.2 | Pcard Program Company Audit Inquiry | 0 | 3 |
| PD62.3 | Pcard Reason Code Audit Inquiry | 0 | 3 |
| PD63.1 | P Card Merchant Audit Inquiry | 0 | 2 |
| PD63.2 | Pcard Merchant Group Audit Inquiry | 0 | 2 |
| PD63.3 | Pcard Merchant Cross Reference Audit Inquiry | 0 | 2 |
| PO00.1 | Procurement Group | 5 | 32 |
| PO01.1 | PO Company Setup | 8 | 14 |
| PO01.2 | Audit Rule Maintenance | 2 | 1 |
| PO01.4 | Default Rules | 2 | 0 |
| PO01.5 | Procedure Info Output | 3 | 1 |
| PO02.1 | Ship Terms | 1 | 1 |
| PO03.1 | Buyer Group | 2 | 1 |
| PO04.1 | Buyer | 181 | 181 |
| PO04.2 | Buyer Purchasing Class | 178 | 184 |
| PO04.3 | Buyer Company, Ship To or Requesting Location | 1 | 5 |
| PO04.4 | Buyer Vendor or Vendor Purchase From Location | 1 | 3 |
| PO04.5 | Buyer Attributes | 0 | 7 |
| PO04.6 | Values by Buyer Attributes | 0 | 6 |
| PO04.7 | Query List Members | 0 | 2 |
| PO04.8 | Manual RQ Location List | 3 | 2 |
| PO05.1 | PO Codes | 1 | 1 |
| PO06.1 | Freight Terms | 1 | 1 |
| PO07.1 | PO Contacts | 2 | 2 |
| PO08.1 | Po Approval Code Maintenance | 4 | 5 |
| PO10.1 | PO Vendor | 177 | 187 |
| PO10.2 | Vendor Purchase From Location | 178 | 187 |
| PO12.1 | Comment Codes | 1 | 1 |
| PO13.1 | Vendor Item | 5 | 14 |
| PO13.3 | Vendor Items | 6 | 14 |
| PO15.1 | Procurement Templates | 181 | 184 |
| PO15.2 | Procurement Template Participants | 181 | 184 |
| PO15.3 | Procurement Templates Locking | 2 | 1 |
| PO15.4 | Procurement Template Line Detail | 180 | 184 |
| PO16.1 | Bid | 5 | 16 |
| PO16.2 | Bid Response | 3 | 10 |
| PO17.1 | Purchase Order Approval Review | 177 | 183 |
| PO18.1 | Workflow Approval Maintenance | 17 | 25 |
| PO20.1 | Purchase Order Entry | 177 | 189 |
| PO20.2 | PO Header Options | 0 | 1 |
| PO20.4 | Line Defaults | 0 | 2 |
| PO20.6 | Substitute Vendor Items | 177 | 183 |
| PO20.7 | Substitute Vendor Items Detail | 1 | 4 |
| PO20.8 | Bill To Comments Delete | 0 | 2 |
| PO20.9 | Multiple Lines | 177 | 185 |
| PO21.1 | Select and Copy | 177 | 184 |
| PO21.2 | Add-On Cost Spread | 177 | 183 |
| PO21.3 | Account Distribution | 177 | 186 |
| PO21.4 | Miscellaneous Add-On Cost | 177 | 183 |
| PO21.5 | Item Add-On Cost | 177 | 183 |
| PO22.1 | Authorization, Release | 177 | 183 |
| PO22.2 | Mass Cancel or Delete Purchase Orders | 31 | 67 |
| PO22.3 | Mass Cancel or Delete Purchase Orders | 177 | 186 |
| PO22.4 | Mass Cancel or Delete Purchase Order Lines | 177 | 186 |
| PO22.5 | Purchase Order Line Inquiry | 33 | 74 |
| PO23.1 | Purchase Order Worksheet | 177 | 190 |
| PO23.5 | Worksheet Filter | 0 | 14 |
| PO23.6 | Agreements For An Item | 0 | 5 |
| PO23.7 | Item Purchase History | 0 | 8 |
| PO24.1 | Purchase Order Direct Approval | 177 | 183 |
| PO25.1 | Vendor Agreements | 178 | 188 |
| PO25.2 | Agreement Pricing | 2 | 7 |
| PO25.3 | Vendor Agreement Participants | 3 | 10 |
| PO25.4 | Vendor Agreement Line Detail | 0 | 3 |
| PO25.5 | Vendor Agreement Item Add-On Cost | 177 | 183 |
| PO25.6 | Vendor Agreement Line | 188 | 199 |
| PO25.7 | Service Agreement Line | 188 | 198 |
| PO25.9 | Agreement Line Error Messages | 0 | 1 |
| PO26.1 | Message Review | 9 | 38 |
| PO26.2 | Vendor Agreement Line Distributions | 28 | 51 |
| PO26.3 | Vendor Agreement Commitments Spread | 177 | 183 |
| PO26.4 | Vendor Agreement Line Price Breaks | 40 | 88 |
| PO26.5 | Vendor Agreement Line Price Breaks | 40 | 88 |
| PO26.6 | Vendor Agreement Line Maximums | 27 | 47 |
| PO26.7 | Mass Release of Vendor Agreements | 177 | 183 |
| PO26.8 | Update Vendor Agreement Line for Special Item | 9 | 2 |
| PO26.9 | Vendor Agreement Release | 177 | 183 |
| PO27.1 | Create PO Release From Blanket | 2 | 9 |
| PO27.2 | Select Blanket Lines | 177 | 184 |
| PO27.3 | Create PO From Procurement Template | 177 | 184 |
| PO27.4 | Select and Copy Template | 179 | 183 |
| PO28.1 | Agreement Item Lookup | 0 | 8 |
| PO28.2 | Vendor Agreement Line Detail List | 188 | 196 |
| PO28.3 | Contract Line Price Tier | 0 | 2 |
| PO29.1 | Copy Purchase Order | 177 | 183 |
| PO30.1 | PO Receiving | 183 | 183 |
| PO30.2 | Substitute Item | 180 | 180 |
| PO30.3 | Additional Tracking Numbers | 180 | 180 |
| PO30.4 | PO Receiving Line Detail List | 180 | 181 |
| PO31.1 | Vendor Return | 178 | 185 |
| PO31.2 | Vendor Return Item Selection | 177 | 183 |
| PO32.1 | GL distribution for returns | 10 | 35 |
| PO32.2 | Item Detail | 177 | 183 |
| PO32.3 | Catch Weight | 1 | 5 |
| PO32.4 | Cancel Detail | 177 | 183 |
| PO33.1 | Receiving Adjustment | 179 | 182 |
| PO34.1 | Inspection Accept or Reject | 179 | 182 |
| PO35.1 | Receiving Approval and Release | 178 | 182 |
| PO36.1 | Identify Lawson Items by Vendor Agreement Line | 177 | 183 |
| PO36.2 | Vendor Agreement Import Manual Input | 188 | 195 |
| PO36.5 | Agreement Line Error Messages | 0 | 1 |
| PO36.6 | Accept or Delete Future Costs | 2 | 2 |
| PO38.1 | Invoice AOC | 177 | 183 |
| PO39.1 | Additional Receiving Entry | 177 | 183 |
| PO39.2 | Additional Adjustment/Rejection Entry | 178 | 182 |
| PO44.1 | PO Line Source | 177 | 183 |
| PO45.1 | Procurement Template Item Lookup | 0 | 3 |
| PO50.1 | Buyer Message Entry | 177 | 183 |
| PO52.1 | Buyer Message - Receiving | 180 | 180 |
| PO53.1 | Purchase Order Interface | 5 | 10 |
| PO53.2 | Purchase Order Line Interface | 2 | 8 |
| PO53.3 | Purchase Order Distribution Interface | 1 | 4 |
| PO53.4 | Miscellaneous AOC | 3 | 10 |
| PO53.5 | PO Conversion Comments | 2 | 4 |
| PO53.8 | Item AOC | 2 | 8 |
| PO53.9 | PO Line Asset Defaults | 1 | 4 |
| PO54.1 | Purchase Order Inquiry | 31 | 67 |
| PO54.2 | Purchase Order Inquiry | 31 | 68 |
| PO54.3 | Purchase Order Inquiry | 32 | 69 |
| PO54.4 | Purchase Order Inquiry | 33 | 75 |
| PO54.5 | PO Line Detail List | 177 | 186 |
| PO55.1 | Purchase Order Header Retainage Interface | 1 | 0 |
| PO55.2 | Purchase Order Line Retainage Interface | 1 | 0 |
| PO55.3 | Purchase Order Header Retainage | 3 | 2 |
| PO55.4 | Purchase Order Line Retainage | 2 | 4 |
| PO55.5 | Agreement Header Retainage | 1 | 0 |
| PO55.6 | Agreement Line Retainage | 2 | 0 |
| PO58.1 | Receipt Inquiry | 0 | 14 |
| PO58.2 | Receipt Inquiry | 0 | 20 |
| PO61.1 | Procurement Group Audit Inquiry | 0 | 2 |
| PO61.2 | PO Company Audit Inquiry | 0 | 3 |
| PO61.3 | PO Vendor Audit Inquiry | 0 | 3 |
| PO61.4 | PO Vendor Purchase From Location Audit Inquiry | 0 | 3 |
| PO63.1 | PO Inquiry By Item | 0 | 10 |
| PO64.1 | PO Line Item History | 2 | 22 |
| PO65.1 | Vendor Agreement Header Audit Inquiry | 1 | 6 |
| PO65.2 | Vendor Agreement Line Audit Inquiry | 1 | 5 |
| PO65.3 | Procurement Template Audit | 1 | 3 |
| PO65.4 | Procurement Template Participants Audit | 1 | 8 |
| PO66.1 | PO Revision History | 0 | 7 |
| PO66.2 | Purchase Order Audit Inquiry | 1 | 3 |
| PO67.1 | PO Inquiry By AOC | 0 | 10 |
| PO68.1 | PO Default Rules History | 0 | 2 |
| PO68.2 | PO Default Rules Audit Inquiry | 0 | 2 |
| PO69.1 | PO Vendor Item Audit Inquiry | 0 | 4 |
| PO72.1 | Vendor Item Inquiry | 0 | 3 |
| PO81.1 | Vendor Return Inquiry | 0 | 4 |
| PO94.1 | Vendor Performance | 0 | 9 |
| POA1.1 | Define Procurement Data Mart | 1 | 16 |
| POA2.1 | Define Vendor Dimension | 2 | 6 |
| POA2.2 | Define Buyer Dimension | 2 | 6 |
| POA2.3 | Define Product Dimension | 2 | 8 |
| POA2.4 | Define Organization Dimension | 3 | 12 |
| POA2.5 | Define Measures Dimension | 1 | 0 |
| POA3.1 | Data Load for Vendor Analysis | 4 | 23 |
| POA4.1 | Update Analytics Calendar | 2 | 0 |
| POA5.1 | Select Vendor Attributes | 1 | 1 |
| POA5.2 | Select Organization Attributes | 1 | 1 |
| POA5.3 | Select Product Attributes | 1 | 1 |
| POA5.4 | Select Buyer Attributes | 1 | 1 |
| POAB.1 | Olap Dimension Retrieval Format | 8 | 4 |
| POAM.1 | Olap Dimension Retrieval Format | 8 | 2 |
| POAO.1 | Olap Dimension Retrieval Format | 8 | 5 |
| POAP.1 | Olap Dimension Retrieval Format | 8 | 5 |
| POAX.1 | Common Edits for Vend Analysis | 0 | 4 |
| POBD.1 | Po Bod Maintenance | 6 | 6 |
| POBD.2 | PO BOD Inquiry | 0 | 12 |
| POBL.1 | Build Buyer Matrix List | 3 | 6 |
| POBL.3 | Buyer Matrix Value Object | 2 | 3 |
| POCP.1 | POC Comments Copy | 177 | 185 |
| POD0.1 | Po Orphan Record Check | 36 | 16 |
| POD1.1 | Po Document Integrity Check | 4 | 0 |
| POED.1 | PO Edits | 5 | 13 |
| POI1.1 | POC Comments Copy | 0 | 6 |
| POI2.1 | POC Comments Copy | 0 | 5 |
| POI3.1 | Invoke for POPI70PD | 179 | 183 |
| POI4.1 | PODOCREF Invoked Oject | 1 | 8 |
| POI6.1 | Assign Doc Number Oject | 1 | 11 |
| POI7.1 | POI7 Print Object | 15 | 38 |
| POIB.1 | Create Agreement Tier Line | 1 | 2 |
| POID.1 | PO Delivery Ticket Select | 178 | 183 |
| POIE.1 | Delivery Ticket Report | 0 | 17 |
| POIF.1 | MMDIST Activity Commit | 20 | 37 |
| POIG.1 | MMDIST Budget Check | 10 | 48 |
| POIH.1 | Invokeable Unit Cost Default | 4 | 20 |
| POII.1 | Invoke for POPCRUPD | 177 | 192 |
| POIJ.1 | Invoke for POPLIUPD | 177 | 192 |
| POIK.1 | Edit AC and GL Budgets | 6 | 43 |
| POIL.1 | Invoke to Update PO Revision | 1 | 0 |
| POIM.1 | GL Budget Ck for PO and RQ | 8 | 39 |
| POIT.1 | Invoke PO Total Method | 8 | 15 |
| POIZ.1 | Poline update from M3 PFI | 1 | 0 |
Batch programs (94)
| Program | Description | Updates | References |
|---|---|---|---|
| PD130 | P-Card Invoice and Release | 183 | 185 |
| PD201 | P-Card Program Listing | 1 | 1 |
| PD204 | P-Card Merchant Listing | 1 | 2 |
| PD210 | P-Card Cardholder Listing | 2 | 3 |
| PD230 | P-Card Charge Report | 5 | 19 |
| PD235 | P-Card Merchant Report | 29 | 58 |
| PD260 | P-Card Audit Log | 2 | 3 |
| PD261 | PCard User Audit Report | 2 | 1 |
| PD262 | PCard Setup Audit Report | 2 | 3 |
| PD263 | PCard Merchant Audit Report | 2 | 4 |
| PD570 | P-Card Charge Import | 187 | 188 |
| PO100 | Purchase Order Interface from Lawson Applications | 178 | 189 |
| PO101 | Create Standing PO Release | 178 | 183 |
| PO115 | Procurement Template Mass Changes | 182 | 184 |
| PO120 | Mass PO Issue | 178 | 184 |
| PO122 | Transmitted PO Acknowledgement | 177 | 183 |
| PO125 | Print Agreement Item Description | 2 | 2 |
| PO130 | Receiving Document | 4 | 16 |
| PO131 | Receiving Log | 178 | 183 |
| PO132 | Print Vendor Return Material Authorization | 178 | 183 |
| PO133 | Receiving Adjustment Log | 2 | 13 |
| PO134 | Receiving Delivery and Putaway | 1 | 3 |
| PO135 | Received, Not Invoiced Report | 28 | 56 |
| PO136 | Matched, Not Received Report | 180 | 185 |
| PO137 | Agreement Cost Update | 2 | 5 |
| PO139 | Standard Cost Calculation | 5 | 22 |
| PO150 | Bid Load to Contract or Catalog | 190 | 199 |
| PO165 | Procure Template Audit Report | 2 | 7 |
| PO181 | Load PO AUDITRULES | 3 | 3 |
| PO190 | Close Purchase Order Header | 178 | 184 |
| PO191 | Audit Report of Deleted PO Numbers | 2 | 1 |
| PO192 | PO Vendor Item Audit Report | 29 | 52 |
| PO193 | Procurement Group Audit Report | 2 | 0 |
| PO194 | PO Company Setup Audit Report | 2 | 1 |
| PO195 | PO Vendor Agreement Audit Report | 29 | 55 |
| PO196 | PO Vendor Audit Report | 2 | 2 |
| PO197 | PO Vendor Purchase From Location Audit Report | 2 | 3 |
| PO199 | Subsystem Close | 3 | 9 |
| PO202 | Ship Terms Listing | 1 | 2 |
| PO203 | Buyer Group Listing | 1 | 2 |
| PO204 | Buyer Master Listing | 178 | 186 |
| PO206 | Freight Terms Listing | 1 | 2 |
| PO208 | PO Approval Code Listing | 1 | 2 |
| PO210 | PO Vendor Master Listing | 1 | 6 |
| PO212 | Standard Comments Listing | 1 | 2 |
| PO213 | Vendor Item Listing | 1 | 7 |
| PO215 | Procurement Template Listing | 1 | 6 |
| PO216 | Bid Analysis | 2 | 14 |
| PO220 | PO Status Report | 178 | 188 |
| PO222 | Remaining PO Balance Report | 178 | 185 |
| PO223 | Buyer Expediting Report | 33 | 70 |
| PO224 | PO Revision Report | 178 | 184 |
| PO225 | Vendor Agreement Listing | 178 | 186 |
| PO226 | Vendor Agreement Renewal Report | 1 | 3 |
| PO227 | Contract Agreement Compliance Report | 1 | 11 |
| PO228 | Consolidated Demand Report | 4 | 9 |
| PO229 | Vendor Agreement Format Print | 178 | 187 |
| PO230 | Unreleased Receivings Listing | 178 | 185 |
| PO231 | Return Status Report | 2 | 11 |
| PO233 | PO Received Quantity Exceptions | 28 | 58 |
| PO234 | PO Interface Listing Report | 178 | 183 |
| PO240 | Sub Contractor Monitoring Rpt | 1 | 8 |
| PO251 | PO Buyer Message Listing | 178 | 185 |
| PO253 | Item Receipt Volume Report | 31 | 69 |
| PO254 | PO Inquiry Report | 32 | 70 |
| PO258 | Receipt Inquiry Report from PO58 | 1 | 14 |
| PO268 | Default Rule Audit Log | 1 | 2 |
| PO274 | Returns Analysis | 1 | 15 |
| PO275 | Delivery Date Analysis | 178 | 187 |
| PO276 | Deliver Quantity Analysis | 178 | 187 |
| PO277 | Deliver Quality Analysis | 178 | 187 |
| PO278 | RNI Aging Report | 31 | 68 |
| PO280 | Purchases By Class | 178 | 187 |
| PO285 | PO Activity By Source Report | 2 | 10 |
| PO295 | Cash Requirements Forecast | 2 | 12 |
| PO300 | PO and Receipt Purge | 185 | 178 |
| PO330 | Arrival to Lawson Interface | 2 | 4 |
| PO420 | PO Orphan Check - Report Only | 1 | 1 |
| PO421 | PO Document Integrity Check - Report Only | 1 | 1 |
| PO501 | Purge EDI Files | 1 | 0 |
| PO502 | EDI Translation,Communication | 1 | 0 |
| PO503 | Check EDI Status | 1 | 0 |
| PO504 | Create Null EDI Files | 1 | 0 |
| PO514 | Buyer Extraction | 1 | 4 |
| PO520 | Purchase Order Interface from Non Lawson | 184 | 189 |
| PO522 | PO Output Purge | 3 | 2 |
| PO525 | Vendor Agreement Header, Line | 1 | 10 |
| PO529 | PO Receiving File Create | 29 | 59 |
| PO536 | Vendor Price Agreement Load | 189 | 198 |
| PO550 | Bid Creation | 3 | 10 |
| PO560 | Bid Response Load | 4 | 8 |
| PO700 | PO Hdr and Line Pivot UPGRADE | 3 | 3 |
| PO813 | Item Vendor Load | 6 | 5 |
| POA10 | List Duplicate Values for Data Mart | 1 | 13 |
Other tables used by Purchase Order programs (336)
ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACAMCODE, ACBILL, ACBILLX, ACBUDHDR, ACCAL, ACCALX, ACCATGRP, ACCATGRPX, ACCATSUM, ACCATSUMX, ACCNTRACT, ACCOMMIT, ACCOMMITX, ACCONSOL, ACIFACTV, ACPRDPERF, ACTRANS, ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMACCTGRP, AMASSET, AMASSETADJ, AMASSETBOD, AMASSETDSP, AMASSETGRP, AMASSETTRF, AMASTBKADJ, AMASTBKDSP, AMASTBKTRF, AMASTBOOK, AMASTITADJ, AMASTITDSP, AMASTITEM, AMASTITTRF, AMASTMXVAL, AMASTRECAP, AMASTRPAIR, AMASTTYPAU, AMASTTYPE, AMAUGROUP, AMAUGRPAU, AMBKHIST, AMBKHISTX, AMBKTEMPLT, AMBKTRANS, AMBOOK, AMCALENDAR, AMCLASSDEP, AMCNTRLAU, AMCOMPUTE, AMCONTROL, AMCTLTRANS, AMDIVISION, AMDIVISNAU, AMINTER, AMINTERAU, AMLOCATION, AMLOCAUDIT, AMLOCDTL, AMMETHOD, AMMONITOR, AMPOASTDTL, AMPOASTHDR, AMPODFLTS, AMPUCODE, AMPUHIS, AMSEGBLOCK, AMTABLEPCT, AMTABLETAX, AMTAXAUTH, AMTEMPLATE, AMTRANS, AMTRANSBOD, AMTRANSUMM, AMTYPALLOC, AMTYPALLOX, AMUOPPDS, APACCRCODE, APAPIHIST, APAPPROVAL, APAUDIT, APAUTHOR, APCERTCODE, APCOMMENTS, APCOMPANY, APCONTACT, APCPYVND, APDISCCODE, APDISTCODE, APDISTHDR, APDISTRIB, APDIVCODE, APHLDINV, APHOLDCODE, APINCCODE, APINVOICE, APPAYMENT, APPOVNXREF, APPROCGRP, APPROCLEV, APUAVAL, APUDISTCD, APUSRFLDEF, APVENADDR, APVENBAL, APVENCERT, APVENCLASS, APVENGROUP, APVENLOC, APVENMAST, APVENPAY, APVNMXVAL, ARCOMP, ARCUSTGRP, ARCUSTOMER, AUMXVALUE, BILLTO, C3BODRET, C3DTLRET, C3TAXRET, CBBANKINST, CBCASHCODE, CBCHECK, CBUSER, CBUSRCLASS, COCOMP, COLINE, COMMCODES, COMPONENT, COSGBLK, CUCODES, CUCONV, CURELAT, CUSTDESC, CUSTORDER, CXBURDEN, CXCASEHEAD, CXCASEPREF, CXCOMPANY, CXCPIUAVAL, CXITEMHIST, CXPREFITEM, CXPTMPITEM, EBCSVREC, EEADVANCE, EEAPPROVAL, EEEXPENSE, FBDETAIL, FBFUNDAMT, FBFUNDDTL, FBHEADER, FBTRANS, FBYETR, GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM, GLCODES, GLCOMMIT, GLCOMMITX, GLCPYGRP, GLHISCOMBL, GLHISCOMX, GLINTCO, GLMASTER, GLNAMES, GLNLOC, GLNLOCDTL, GLSYSTEM, GLTRANS, GMFNDACT, HAZARD, HCCHRGITEM, HCHPPAUDIT, HCPATCHRG, HCPATPROC, HCPATVISIT, IACALCMBR, IADRILL, IAFILEDEF, IAFILEDLT, IAFORMULA, IATIMEPRD, IATIMEYR, ICACTIVITY, ICAUDIT, ICBIN, ICCATEGORY, ICCOMPANY, ICCOUT, ICFACILITY, ICGENERIC, ICHISTORY, ICICRAUDIT, ICITEMCODE, ICITEMGTIN, ICITEUF, ICITLLBL, ICLBOD, ICLOCATION, ICLOT, ICMANFCODE, ICMANUF, ICMFGCODE, ICMFGDIST, ICMXVAL, ICRECEIPTS, ICRPTGRP, ICTBOD, ICTRANS, ICTRANSDTL, ICUSRFLDEF, ICVALUOM, INDOCTPCD, INLINETYPE, INSTATPROC, INSTCMDTY, INSTCTRYCD, INSTDETAIL, INSTHEADER, INSTNBR, INSTNOTC, INSTPORTS, INSTREGN, ITCOMMENT, ITEBOD, ITEMGROUP, ITEMLOC, ITEMMAST, ITEMNDC, ITEMSKU, ITEMSPECL, ITEMSRC, ITEMSUB, ITEMUPC, ITEMUPN1, ITEMUPN2, ITLBOD, ITSERIAL, JBKOPCODE, JBKSYSCODE, JBOOKHDR, KITBOD, KITITEM, KWDDETAIL, KWDMASTER, KWDSETUP, KWDSYNONYM, LMLEASE, LMLEASESEG, MAAOCDTL, MACOMPANY, MAELMGPREL, MAELMVALUE, MAINVDTL, MAINVHAND, MAINVMSG, MAJORCL, MAMAAHIST, MAMADHIST, MAMATCHTBL, MAMSGTOL, MAMTCHELEM, MAMTCHRULE, MAPOINV, MAREASONCD, MATCHCLASS, MFGSHPFAC, MINORCL, MXCATDEF, MXELEMENT, MXLISTDTL, MXLISTHDR, MXLISTMBR, MXOBJCAT, MXVALIDATE, MXVIEWDTL, MXVIEWHDR, NATACCT, NATBALANCE, OECOMPANY, OECUST, OEFRTCODE, OEMETHOD, OEORDCMNT, OEROUTE, OLAPDBM, OLAPDIM, ORDERTYPE, PORLNUF, PORQHUF, PROCLEV, REASON, REQBOD, REQHEADER, REQLINE, REQUESTER, ROLAPDBS, ROLAPDIM, ROLAPIDS, ROUTEDOC, ROUTEHDR, ROUTESTOP, RQAOCDTL, RQAUDIT, RQHBOD, RQLOC, RQTRANS, SOHDETAIL, STATICCUST, SUBCKPOINT, SYSTEMCODE, TERMS, TXCODEMAST, TXCOMPANY, TXTAXCODE, TXTAXRATE, TXTAXTABLE, TXUSAGECD, WFSETUP, WHDEMAND, WHDEMNDHDR, WHDVAUDIT, WHPROCTYPE, WHSBOD, WHSHIPLINE, WHSHIPMENT, WHSHLAUD