PO231 – Return Status Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 2 tables
- References
- 11 tables
PO231 (Return Status Report) is a Lawson Purchase Order batch program. It updates CKPOINT and POLINE and references APCOMPANY, APVENGROUP, APVENLOC, APVENMAST, GLCGCPY, GLCPYGRP, ICLOCATION, POCOMPANY and 3 more.
About PO231
Run Return Status Report (PO231) to get print a report of detail informationabout returns. The report contains data pertinent to expediting returns with vendors and the warehouse. It prints header information on the vendor, return to, return from, totalvalue, credit received, vendor contact and phone number, freight and handling charges, and status. It also prints line information about items, quantities, costs, and adjustments.
Updated files (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| POLINE | Line Items | PO |
Referenced files (11)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| GLCGCPY | Company Group Company | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| ICLOCATION | Company Location | IC |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PORETURNHD | PO Return Header | PO |
| PORETURNLN | PO Return Line | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU