PO20.7 – Substitute Vendor Items Detail

System
Purchase Order (PO)
Type
Online screen — form 20
Updates
1 table
References
4 tables

PO20.7 (Substitute Vendor Items Detail) is a Lawson Purchase Order online screen (form 20, subform 7). It updates POLINE and references ICCOMPANY, ITEMMAST, POCOMPANY and POLINE.

About PO20.7

Substitute vendor item details display the original purchase order and lineinformation including the original line item, order quantity, unit of measure and unit cost. Below the original line information the substitute vendor itemis displayed along with the substitute quantity, unit of measure, unit cost and the substitute line number. It also lists the conversion factors for the substitute vendor item.

Updated files (1)

TableDescriptionSystem
POLINELine ItemsPO

Referenced files (4)

TableDescriptionSystem
ICCOMPANYInventory Company InformationIC
ITEMMASTItem MasterIC
POCOMPANYCompany System MasterPO
POLINELine ItemsPO

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