PO20.2 – PO Header Options
- System
- Purchase Order (PO)
- Type
- Online screen — form 20
- Updates
- 0 tables
- References
- 1 table
PO20.2 (PO Header Options) is a Lawson Purchase Order online screen (form 20, subform 2). It references POCONTGRP.
About PO20.2
Use PO Header Options (PO20.2) to add and maintain the purchase order headerinformation. The subform allows you to enter the basic purchase order information, and the form tabs and buttons allow you to add and maintain additional information about the purchase order.
Referenced files (1)
| Table | Description | System |
|---|---|---|
| POCONTGRP | This table contains detail information on a CM contract group. | PO |
Program calls
Invoked programs (42)
ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU