PO13.3 – Vendor Items
- System
- Purchase Order (PO)
- Type
- Online screen — form 13
- Updates
- 6 tables
- References
- 14 tables
PO13.3 (Vendor Items) is a Lawson Purchase Order online screen (form 13, subform 3). It updates POAGMAUDIT, POITEMVEN, POPIVAUDIT, POPIVUF, POVAGRMTLN and POVAPARTLN and references APVENGROUP, ICMANFCODE, ICUSRFLDEF, ITEMMAST, KWDSETUP, POAGMTPART, POAGMTPRIC, POAOCDTL and 6 more.
About PO13.3
Use this form to enter multiple vendor items. When creating a requisition ora purchase order, the user enters the vendor and the Lawson item number. The system defaults the default vendor item to the requisition or the purchase order. If there are no vendor items defined for the Lawson item, the system populates the vendor item field with the information from the Item Detail field on the purchase order.
Updated files (6)
| Table | Description | System |
|---|---|---|
| POAGMAUDIT | Vendor Agreement Audit | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POPIVAUDIT | Vendor Item Audit | PO |
| POPIVUF | No description in the Lawson data dictionary | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| POVAPARTLN | Contract Participant Line | PO |
Referenced files (14)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| ICMANFCODE | Manufacturers Code | IC |
| ICUSRFLDEF | No description in the Lawson data dictionary | IC |
| ITEMMAST | Item Master | IC |
| KWDSETUP | No description in the Lawson data dictionary | IC |
| POAGMTPART | Vendor Agreement Participants | PO |
| POAGMTPRIC | Agreement Pricing | PO |
| POAOCDTL | Add On Cost Detail | PO |
| POUSRFLDEF | No description in the Lawson data dictionary | PO |
| POVACOMMIT | Commitments for Vendor Agrmt | PO |
| POVADIST | Vendor Agreement Distribution | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVENDOR | PO Vendor Master | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, ICI1, ICIB, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU