PO01.5 – Procedure Info Output
- System
- Purchase Order (PO)
- Type
- Online screen — form 01
- Updates
- 3 tables
- References
- 1 table
PO01.5 (Procedure Info Output) is a Lawson Purchase Order online screen (form 01, subform 5). It updates POCOMPANY, POCOMPPROC and POPCGAUDIT and references PROCUREGRP.
About PO01.5
Use Procedure Info Output (PO01.5) to configure procedure information outputby field. You can also navigate here from PO01.5 > PO Issue tab and click the Procedure Info Output button. - Set Print column to Y to include the field on paper, fax, and email issuemethods. - Set EDI column to Y to include the field on EDI issue methods. - Set Mask column to Y to fill all but the last four characters withasterisks (*). - This configuration can be changed at 3 levels. Hierarchy is to check POVendor Location (PO10.2), then PO Vendor (PO10.1), and then PO Company (PO01).
Updated files (3)
| Table | Description | System |
|---|---|---|
| POCOMPANY | Company System Master | PO |
| POCOMPPROC | No description in the Lawson data dictionary | PO |
| POPCGAUDIT | No description in the Lawson data dictionary | PO |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, ICCP, ICIG, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POI4, SLSE, SLSU