PO210 – PO Vendor Master Listing

System
Purchase Order (PO)
Type
Batch program
Updates
1 table
References
6 tables

PO210 (PO Vendor Master Listing) is a Lawson Purchase Order batch program. It updates CKPOINT and references APVENGROUP, FOBCODE, POFRTTERM, POVENDLOC, POVENDOR and PROCUREGRP.

About PO210

Run PO Vendor Master Listing (PO210) to print a list of vendors defined for acompany. You must enter the company name, but the vendor code is an optionalparameter.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (6)

TableDescriptionSystem
APVENGROUPVendor GroupAP
FOBCODEPO Shipping Terms MasterPO
POFRTTERMFreight Term MasterPO
POVENDLOCVendor Location MasterPO
POVENDORPO Vendor MasterPO
PROCUREGRPProcurement GroupPO

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU