PO18.1 – Workflow Approval Maintenance
- System
- Purchase Order (PO)
- Type
- Online screen — form 18
- Updates
- 17 tables
- References
- 25 tables
PO18.1 (Workflow Approval Maintenance) is a Lawson Purchase Order online screen (form 18, subform 1). It updates ACCOMMIT, ACCOMMITX, ADDRDATA, FBDETAIL, FBFUNDAMT, FBTRANS, FBYETR, GLCOMMIT and 9 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACCAL, ACCALX, ACCATSUMX, FBFUNDDTL, GLADDRESS and 17 more.
About PO18.1
Use Workflow Approval Maintenance (PO18) to bypass ProcessFlow and manually approve a purchase order.
Updated files (17)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ADDRDATA | Address Code | IF |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLCOMMIT | GL Commitments | GL |
| GLCOMMITX | GL commitment Detail | GL |
| GLHISCOMBL | No description in the Lawson data dictionary | GL |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| ICCOMPANY | Inventory Company Information | IC |
| POAPPROVE | No description in the Lawson data dictionary | PO |
| POAUDIT | Audit Records | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| PURCHORDER | Purchase Order Master | PO |
| SUBCKPOINT | Subledger Check Point | IF |
Referenced files (25)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| FBFUNDDTL | Budget Fund Detail | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MMDIST | Account Distributions | PO |
| POAOCDTL | Add On Cost Detail | PO |
| POAPPROVE | No description in the Lawson data dictionary | PO |
| POAUDRULES | Audit Rules | PO |
| POAUDTYPE | Audit Types | PO |
| POCOMPANY | Company System Master | PO |
| PODOCREF | Document Reference | PO |
| POLINE | Line Items | PO |
| POREVISION | PO Revision | PO |
| POVACOMMIT | Commitments for Vendor Agrmt | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (15)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFRS, IFSG, IFUP, POIF, POIL, SLSE, SLSU