PO04.5 – Buyer Attributes

System
Purchase Order (PO)
Type
Online screen — form 04
Updates
0 tables
References
7 tables

PO04.5 (Buyer Attributes) is a Lawson Purchase Order online screen (form 04, subform 5). It references BUYER, MXCATDEF, MXELEMENT, MXOBJCAT, MXVALIDATE, POMXVAL and PROCUREGRP.

About PO04.5

Use Buyer Attributes (PO04.5) to assign attribute values to a buyer (within a procurement group). You must have already set up the attribute for an object type of buyer by using Attribute (MX00.1). Then, you use List (MX10.1) to create an attribute list to report on attributes later.

Referenced files (7)

TableDescriptionSystem
BUYERPO Buyer MasterPO
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
POMXVALAttributePO
PROCUREGRPProcurement GroupPO

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