PO197 – PO Vendor Purchase From Location Audit Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 2 tables
- References
- 3 tables
PO197 (PO Vendor Purchase From Location Audit Report) is a Lawson Purchase Order batch program. It updates CKPOINT and POPCGAUDIT and references APVENLOC, APVENMAST and POVENDOR.
About PO197
Run the Vendor Purchase From Location Audit Report (PO197) to print a list of all of the field maintenance activity that occurred on the Vendor Purchase From Location (PO10.2) screen. This report includes the field description, before and after field values, and the date and time the maintenance occurred and includes 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 Group and Vendor, within a specific date range. You can specify a Purchase From location and you 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 |