PO01.1 – PO Company Setup
- System
- Purchase Order (PO)
- Type
- Online screen — form 01
- Updates
- 8 tables
- References
- 14 tables
PO01.1 (PO Company Setup) is a Lawson Purchase Order online screen (form 01, subform 1). It updates ADDRDATA, POAUDRULES, POAUDTYPE, POCODE, POCOMPANY, POCOMPPROC, POPCGAUDIT and POUSRFLDEF and references APCOMPANY, APVENGROUP, BUYCMPLOC, GLADDRESS, GLCHART, GLSYSTEM, ICCOMPANY, INSTCTRYCD and 6 more.
About PO01.1
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 (8)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| POAUDRULES | Audit Rules | PO |
| POAUDTYPE | Audit Types | PO |
| POCODE | Purchase Order Codes | PO |
| POCOMPANY | Company System Master | PO |
| POCOMPPROC | No description in the Lawson data dictionary | PO |
| POPCGAUDIT | No description in the Lawson data dictionary | PO |
| POUSRFLDEF | No description in the Lawson data dictionary | PO |
Referenced files (14)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| BUYCMPLOC | No description in the Lawson data dictionary | PO |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACOMPANY | Matching Company | MA |
| POFRTTERM | Freight Term Master | PO |
| PORECEIVE | PO Receivers | PO |
| PORETURNHD | PO Return Header | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, ICCP, ICIG, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POI4, SLSE, SLSU