PO16.2 – Bid Response

System
Purchase Order (PO)
Type
Online screen — form 16
Updates
3 tables
References
10 tables

PO16.2 (Bid Response) is a Lawson Purchase Order online screen (form 16, subform 2). It updates POBID, POBIDITEM and POITEMVEN and references APVENGROUP, ICCOMPANY, ICITEMGTIN, ICVALUOM, ITEMMAST, POCOMPANY, POITEMVEN, POLINE and 2 more.

About PO16.2

Use Bid Response (PO16.2) to maintain bid responses that have been enteredinto the bid system by any means. Maintenance may need to be done because the vendor has not provided enough data to load the bid item to a quote or contract line. Vendor units of measure may need to be corrected, for instance. The program can also be used to maintain an update flag, which gives you theability to keep certain items from being loaded to quotes or contract lines. Bid items are listed in manufacturer number sequence, to match the sequence ofthe Bid Analysis report.

Updated files (3)

TableDescriptionSystem
POBIDBidPO
POBIDITEMBid ItemPO
POITEMVENPO Vendor Item InformationPO

Referenced files (10)

TableDescriptionSystem
APVENGROUPVendor GroupAP
ICCOMPANYInventory Company InformationIC
ICITEMGTINInventory Item for GTINIC
ICVALUOMValid Units Of MeasureIC
ITEMMASTItem MasterIC
POCOMPANYCompany System MasterPO
POITEMVENPO Vendor Item InformationPO
POLINELine ItemsPO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO

Program calls

Invoked programs (14)

ACAC, ACTA, API3, API4, ICI1, ICI9, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU