PO223 – Buyer Expediting Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 33 tables
- References
- 70 tables
PO223 (Buyer Expediting Report) is a Lawson Purchase Order batch program. It updates APAPPROVAL, APAUDIT, APCOMMENTS, APCONTACT, APCPYVND, APHLDINV, APVENADDR, APVENBAL and 25 more and references APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMMENTS, APCOMPANY, APCONTACT, APCPYVND and 62 more.
About PO223
Run Buyer Expediting Report (PO223) to print a report of all open lines for apurchase order. Buyers use this report to determine the purchase order lines that remain open and the ones that require follow up. The Procurement Group field and one other filter must be entered. If youenter a specific purchase order, a From Date is not required in the Early Delivery Date range. If a specific purchase order is not entered, a From Date is required in the Early Delivery Date range. Filter information can be entered on either the Header or Line tabs, but notboth. On the Line tab, if you are entering Requesting Location, Account Unit, or both, you must enter another filter.
Updated files (33)
| Table | Description | System |
|---|---|---|
| APAPPROVAL | Invoice Approval | AP |
| APAUDIT | Vendor Invoice Audit | AP |
| APCOMMENTS | Comments | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APHLDINV | Hold | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| APVENPAY | No description in the Lawson data dictionary | AP |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUSTDESC | AR Group Customer | AR |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| MMDIST | Account Distributions | PO |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| POHDRPVT | No description in the Lawson data dictionary | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POLINE | Line Items | PO |
| POLINEPVT | No description in the Lawson data dictionary | PO |
| POPOVUF | No description in the Lawson data dictionary | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (70)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDISCCODE | Discount Code | AP |
| APDISTHDR | Distribution Code Header | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINCCODE | Income Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCGRP | Process Group | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENCLASS | Vendor Class | AP |
| APVENLOC | Vendor Location | AP |
| APVNMXVAL | No description in the Lawson data dictionary | AP |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| BUYER | PO Buyer Master | PO |
| BUYERGRP | PO Buyer Group Master | PO |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | AP |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| ICITEMGTIN | Inventory Item for GTIN | IC |
| ICLOCATION | Company Location | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| ITEMMAST | Item Master | IC |
| MAINVHAND | Invoice Handling Code | MA |
| MAJORCL | Major Class | IC |
| MAMATCHTBL | Match Table | MA |
| MAMSGTOL | No description in the Lawson data dictionary | MA |
| MAMTCHRULE | Matching Rules | MA |
| MINORCL | Minor Class | IC |
| MMDIST | Account Distributions | PO |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| POAOCDTL | Add On Cost Detail | PO |
| POCODE | Purchase Order Codes | PO |
| POCOMPANY | Company System Master | PO |
| PODOCREF | Document Reference | PO |
| POHDRPVT | No description in the Lawson data dictionary | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POLINE | Line Items | PO |
| POLINEPVT | No description in the Lawson data dictionary | PO |
| POLINESRC | PO Line Source | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVENDLOC | Vendor Location Master | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
| RQLOC | Requesting Locations | RQ |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (16)
ACAC, ACTA, API3, API4, ICBL, ICI1, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, POBL, SLSE, SLSU