PO139 – Standard Cost Calculation
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 5 tables
- References
- 22 tables
PO139 (Standard Cost Calculation) is a Lawson Purchase Order batch program. It updates ADDRDATA, CKPOINT, GLCODES, PURCHORDER and SYSTEMCODE and references APCOMPANY, APINVOICE, APPROCLEV, APVENGROUP, BUYER, GLADDRESS, GLCHART, GLSYSTEM and 14 more.
About PO139
Run Standard Cost Calculation (PO139) to calculate and create a reversing journal entry for the difference between the standard cost and the purchase order cost for purchase order lines that have a Matched Not Received (MNR) or Received Not Invoiced (RNI) quantity that is greater than zero. PO139 is only available for use with inventory-tracked items and standard cost companies. You define a company as being standard cost using Company (IC01.1). By running PO139, you allow the intransit inventory account to be reflected in the standard cost at month's end, and you allow zero cost inventory for inventory-tracked items until they are actually used. You run this program at the end of each month, after running Invoice Distribution Closing (AP175) and General Ledger Interface (IC130). The journal entry posts in summary to the general ledger, while the report shows details of the transactions used to create the report. When you run Period Closing (GL199), the program reverses the journal entry created by PO139 in the next month.
Updated files (5)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| GLCODES | General Ledger Codes | IF |
| PURCHORDER | Purchase Order Master | PO |
| SYSTEMCODE | System Code | IF |
Referenced files (22)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| BUYER | PO Buyer Master | PO |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCATEGORY | GL Account Category | IC |
| ICCOMPANY | Inventory Company Information | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMLOC | Item Location | IC |
| ITEMMAST | Item Master | IC |
| MACOMPANY | Matching Company | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAINVMSG | Invoice and PO Cost Message | MA |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PORECADJLN | Receiving Adjustments Line | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PROCLEV | Matching Process Level | MA |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (22)
ACAC, ACTA, API4, GLCC, ICI1, IFAC, IFAU, IFCU, IFFC, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU