PO130 – Receiving Document

System
Purchase Order (PO)
Type
Batch program
Updates
4 tables
References
16 tables

PO130 (Receiving Document) is a Lawson Purchase Order batch program. It updates CKPOINT, POLINE, PURCHORDER and TERMS and references APCOMPANY, APVENGROUP, BUYER, CUCONV, CURELAT, FOBCODE, GLSYSTEM, ICCOMPANY and 8 more.

About PO130

Run Receiving Document (PO130) to print the receiving documents for released purchase orders and is used as a worksheet to enter receipts. **Processing Effect Receiving documents are created according to the ship to location. If a purchase order includes different ship to location codes for line items, this program creates as many receiving documents as there are ship to location codes on the purchase order.

More information: When a receipt is processed in PO30.1 (PO Receiving), you may request that the Receiving Document be reprinted. PO130 (Receiving Document) will reprint only the ship to locations that were affected by that receipt.

Updated files (4)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary—
POLINELine ItemsPO
PURCHORDERPurchase Order MasterPO
TERMSPayment Terms MaintenanceTE

Referenced files (16)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
BUYERPO Buyer MasterPO
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FOBCODEPO Shipping Terms MasterPO
GLSYSTEMGeneral Ledger CompanyIF
ICCOMPANYInventory Company InformationIC
ICITEMGTINInventory Item for GTINIC
ICLOCATIONCompany LocationIC
ITCOMMENTCommentsIC
ITEMGROUPItem GroupIC
ITEMLOCItem LocationIC
ITEMMASTItem MasterIC
POCOMPANYCompany System MasterPO
POFRTTERMFreight Term MasterPO

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU