PO03.1 – Buyer Group

System: Purchase Order (PO)
Type: Online screen — form 03
Updates: 2 tables
References: 1 table

PO03.1 (Buyer Group) is a Lawson Purchase Order online screen (form 03, subform 1). It updates BUYERGRP and POCODE and references PROCUREGRP.

About PO03.1

Use Buyer Group (PO03.1) to define and maintain buyer groups for reporting purposes.

More information: After you define buyer groups using this form, you can use PO04.1 (Buyer) to assign a buyer group to a specific buyer. Use buyer groups when you run PO120 (Mass PO Issue) or for a group of individual buyers within the buyer group when you run PO223 (Buyer Expediting Report).

Updated files (2)

Table	Description	System
BUYERGRP	PO Buyer Group Master	PO
POCODE	Purchase Order Codes	PO

Referenced files (1)

Table	Description	System
PROCUREGRP	Procurement Group	PO