PO07.1 – PO Contacts
- System
- Purchase Order (PO)
- Type
- Online screen — form 07
- Updates
- 2 tables
- References
- 2 tables
PO07.1 (PO Contacts) is a Lawson Purchase Order online screen (form 07, subform 1). It updates POCONTACTS and POVAGRMTHD and references POVAGRMTHD and PROCUREGRP.
About PO07.1
Use PO Contacts (PO07.1) to define and maintain agreement administrators for a specific procurement group. These agreement administrators can then be assigned to vendor agreements in Vendor Agreement (PO25.1).
Updated files (2)
| Table | Description | System |
|---|---|---|
| POCONTACTS | Contacts | PO |
| POVAGRMTHD | Vendor Agreement | PO |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| POVAGRMTHD | Vendor Agreement | PO |
| PROCUREGRP | Procurement Group | PO |