PO216 – Bid Analysis

System
Purchase Order (PO)
Type
Batch program
Updates
2 tables
References
14 tables

PO216 (Bid Analysis) is a Lawson Purchase Order batch program. It updates CKPOINT and POITEMVEN and references APVENGROUP, APVENLOC, GLCGCPY, GLCPYGRP, ICCOMPANY, ICVALUOM, ITEMMAST, POBID and 6 more.

About PO216

Run Bid Analysis (PO216) to compare up to four responses to each other, orthree responses to each other and current cost. This program allows buyers to make decisions on which vendor bid response to select. The report lists each item on the bid and the purchase quantities for thedate range selected. The report also summarizes amount totals for each bid response, in order to see a true total cost comparison for the whole bid.

Updated files (2)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary
POITEMVENPO Vendor Item InformationPO

Referenced files (14)

TableDescriptionSystem
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
GLCGCPYCompany Group CompanyIF
GLCPYGRPGeneral Ledger Company GroupIF
ICCOMPANYInventory Company InformationIC
ICVALUOMValid Units Of MeasureIC
ITEMMASTItem MasterIC
POBIDBidPO
POBIDITEMBid ItemPO
POCOMPANYCompany System MasterPO
POITEMVENPO Vendor Item InformationPO
POLINELine ItemsPO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO

Program calls

Invoked programs (14)

ACAC, ACTA, API3, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POIH, SLSE, SLSU