PO193 – Procurement Group Audit Report

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

PO193 (Procurement Group Audit Report) is a Lawson Purchase Order batch program. It updates CKPOINT and POPCGAUDIT.

About PO193

Run the Procurement Group Audit Report (PO193) to print a list of all the field maintenance activity that occurred on the Procurement Group (PO00.1) andProcurement Group User Fields (PO00.2) screens. This report includes the field description, before and after field values, and the date and time the maintenance occurred. This report also includes the operator signed on to the terminal at the time the maintenance was done. You can print this report for a specific procuremnet group, within a specificdate range. You also have the option to delete the audit records.

Updated files (2)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary
POPCGAUDITNo description in the Lawson data dictionaryPO