PO133 – Receiving Adjustment Log

System
Purchase Order (PO)
Type
Batch program
Updates
2 tables
References
13 tables

PO133 (Receiving Adjustment Log) is a Lawson Purchase Order batch program. It updates CKPOINT and PORECADJHD and references APCOMPANY, APVENGROUP, BUYER, ICCOMPANY, ICLOCATION, ICTRANSDTL, ITEMLOC, ITEMMAST and 5 more.

About PO133

Run Receiving Adjustment Log (PO133) to print a report of released/unreleased receiving adjustment activity. You can select to print only the current adjustments (those not previously printed). You can also select to print all unreleased receiving adjustments, for a specific date range. If date information is left blank, all transactions will be displayed based on parameters set. Use PO33.1 (Receiving Adjustment) to create receiving adjustments

Updated files (2)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary—
PORECADJHDReceiving Adjustments HeaderPO

Referenced files (13)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
BUYERPO Buyer MasterPO
ICCOMPANYInventory Company InformationIC
ICLOCATIONCompany LocationIC
ICTRANSDTLInventory Transaction DetailIC
ITEMLOCItem LocationIC
ITEMMASTItem MasterIC
POCOMPANYCompany System MasterPO
POLINELine ItemsPO
PORECADJLNReceiving Adjustments LinePO
PORECLINEPO Line Item ReceivingsPO
PURCHORDERPurchase Order MasterPO

Program calls

Invoked programs (1)

ICI1