PO23.7 – Item Purchase History
- System
- Purchase Order (PO)
- Type
- Online screen — form 23
- Updates
- 0 tables
- References
- 8 tables
PO23.7 (Item Purchase History) is a Lawson Purchase Order online screen (form 23, subform 7). It references APCOMPANY, APVENGROUP, ICCOMPANY, ITEMMAST, POAOCDTL, POCOMPANY, POLINE and PURCHORDER.
About PO23.7
Use Item Purchase History (PO23.7) to view item purchase history for an item.
Referenced files (8)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ICCOMPANY | Inventory Company Information | IC |
| ITEMMAST | Item Master | IC |
| POAOCDTL | Add On Cost Detail | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PURCHORDER | Purchase Order Master | 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