PO01.4 – Default Rules
- System
- Purchase Order (PO)
- Type
- Online screen — form 01
- Updates
- 2 tables
- References
- 0 tables
PO01.4 (Default Rules) is a Lawson Purchase Order online screen (form 01, subform 4). It updates POCOMPANY and PODEFAUDIT.
About PO01.4
Use Default Rules (PO01.4) to set up the defaulting options for creating purchase orders and requisitions. However, if you have Strategic Sourcing and you are creating a Requisitionline that is going to Sourcing, the information in Cost Default will not be used for all PO-related cost defaulting. You may be required to enter a cost.
Updated files (2)
| Table | Description | System |
|---|---|---|
| POCOMPANY | Company System Master | PO |
| PODEFAUDIT | PO Default Audit | PO |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, ICCP, ICIG, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POI4, SLSE, SLSU