PO196 – PO Vendor Audit Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 2 tables
- References
- 2 tables
PO196 (PO Vendor Audit Report) is a Lawson Purchase Order batch program. It updates CKPOINT and POPCGAUDIT and references APVENMAST and POVENDOR.
About PO196
Run the PO Vendor Audit Report (PO196) to print a list of all of the field maintenance activity that occurred on the PO Vendor (PO10.1) screen. This report includes the field description, before and after field values, and the date and time the maintenance occurred and the operator signed on to the terminal at the time the maintenance was done. You can print this report for a specific Vendor Group or Vendor, within a specific date range and have the option to delete the audit records and/or archive the records.
Updated files (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| POPCGAUDIT | No description in the Lawson data dictionary | PO |