PO00.1 – Procurement Group
- System
- Purchase Order (PO)
- Type
- Online screen — form 00
- Updates
- 5 tables
- References
- 32 tables
PO00.1 (Procurement Group) is a Lawson Purchase Order online screen (form 00, subform 1). It updates POCODE, POPCGAUDIT, POUSRFLDEF, PROCTEMPLN and PROCUREGRP and references APVENGROUP, BUYBOD, BUYER, BUYERGRP, FOBCODE, ICFACILITY, ICLBOD, ICMANUF and 24 more.
About PO00.1
Use Procurement Group (PO00.1) to define options for creating and maintaining purchase orders.
More information: Before you can set up Purchase Order application forms, you must first define the company in the Lawson General Ledger, Accounts Payable, and Inventory Control applications. You can override many of the company parameters in Vendor (PO10) and when you enter a purchase order using PurchaseOrder Entry (PO20.1).
Updated files (5)
| Table | Description | System |
|---|---|---|
| POCODE | Purchase Order Codes | PO |
| POPCGAUDIT | No description in the Lawson data dictionary | PO |
| POUSRFLDEF | No description in the Lawson data dictionary | PO |
| PROCTEMPLN | Procurement Template Line | PO |
| PROCUREGRP | Procurement Group | PO |
Referenced files (32)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| BUYBOD | No description in the Lawson data dictionary | PO |
| BUYER | PO Buyer Master | PO |
| BUYERGRP | PO Buyer Group Master | PO |
| FOBCODE | PO Shipping Terms Master | PO |
| ICFACILITY | Ship To Facility | IC |
| ICLBOD | No description in the Lawson data dictionary | IC |
| ICMANUF | Manufacturer | IC |
| ICMFGCODE | IC Manufacturing Code | IC |
| ICMFGDIST | IC Manufacturers Distribution | IC |
| ICTBOD | No description in the Lawson data dictionary | IC |
| ITEBOD | No description in the Lawson data dictionary | IC |
| ITEMGROUP | Item Group | IC |
| ITLBOD | No description in the Lawson data dictionary | IC |
| MFGSHPFAC | Manufacturer Relationship | IC |
| PCRBOD | No description in the Lawson data dictionary | PO |
| PDPROGRAM | P-Card Program | PO |
| POBID | Bid | PO |
| POBIDITEM | Bid Item | PO |
| POCOMPANY | Company System Master | PO |
| POCONTGRP | This table contains detail information on a CM contract group. | PO |
| PODEFAUDIT | PO Default Audit | PO |
| POFRTTERM | Freight Term Master | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POMATCHOBJ | Cost Change Information | PO |
| PORBOD | No description in the Lawson data dictionary | PO |
| PROCTEMPLN | Procurement Template Line | PO |
| PTHBOD | No description in the Lawson data dictionary | PO |
| REQBOD | No description in the Lawson data dictionary | RQ |
| RQHBOD | No description in the Lawson data dictionary | RQ |
| STCOMMCODE | PO Standard Comment Codes | PO |
| WHSBOD | No description in the Lawson data dictionary | WH |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POI4, SLSE, SLSU