PO04.4 – Buyer Vendor or Vendor Purchase From Location
- System
- Purchase Order (PO)
- Type
- Online screen — form 04
- Updates
- 1 table
- References
- 3 tables
PO04.4 (Buyer Vendor or Vendor Purchase From Location) is a Lawson Purchase Order online screen (form 04, subform 4). It updates BUYVENPF and references APVENGROUP, BUYER and PROCUREGRP.
About PO04.4
Use Buyer Vendor or Vendor Purchase From Location (PO04.4) to define buyerlimits for vendor or vendor purchase from locations.
Updated files (1)
| Table | Description | System |
|---|---|---|
| BUYVENPF | Buyer/Vendor Purchase From | PO |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| BUYER | PO Buyer Master | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (42)
ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU