PO199 – Subsystem Close
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 3 tables
- References
- 9 tables
PO199 (Subsystem Close) is a Lawson Purchase Order batch program. It updates ADDRDATA, CKPOINT and GLCODES and references GLADDRESS, GLCHART, GLSYSTEM, INSTCTRYCD, POCOMPANY, PORECADJHD, PORECADJLN, PORECEIVE and 1 more.
About PO199
Run Subsystem Close (PO199) to close the Purchase Order application. This program is used in conjunction with subsystem control defined in theGeneral Ledger System Control form. If the Purchase Order application has subsystem control, you must close the Purchase Order application before you close the General Ledger application. Also, you must close the Purchase Order application before you close the Inventory Control application. You must run this program if you are using the subsystem control as definedin the GL System Control form.
More information: This program prints a report that identifies all the transactions that areunreleased prior to closing the period. It also updates the period in the GL System Control form. The Purchase Order application always uses the dates defined in the GL Dates form to determine the period being closed. The transactions this program identifies as unreleased include receipts, rejections, and adjustments.
Updated files (3)
Referenced files (9)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| POCOMPANY | Company System Master | PO |
| PORECADJHD | Receiving Adjustments Header | PO |
| PORECADJLN | Receiving Adjustments Line | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
Program calls
Invoked programs (2)
IFOB, IFSG