PO25.3 – Vendor Agreement Participants

System
Purchase Order (PO)
Type
Online screen — form 25
Updates
3 tables
References
10 tables

PO25.3 (Vendor Agreement Participants) is a Lawson Purchase Order online screen (form 25, subform 3). It updates POAGMAUDIT, POAGMTPART and POVAGRMTLN and references ICLOCATION, POAGMTPRIC, POAOCDTL, POCOMPANY, POVACOMMIT, POVADIST, POVAGRMTHD, POVAGRMTLN and 2 more.

About PO25.3

Use Vendor Agreement Participants (PO25.3) to define participants for this agreement. The companies defined on this form are the only ones able to use the selected agreement.

Updated files (3)

TableDescriptionSystem
POAGMAUDITVendor Agreement AuditPO
POAGMTPARTVendor Agreement ParticipantsPO
POVAGRMTLNVendor Agreement LinePO

Referenced files (10)

TableDescriptionSystem
ICLOCATIONCompany LocationIC
POAGMTPRICAgreement PricingPO
POAOCDTLAdd On Cost DetailPO
POCOMPANYCompany System MasterPO
POVACOMMITCommitments for Vendor AgrmtPO
POVADISTVendor Agreement DistributionPO
POVAGRMTHDVendor AgreementPO
POVAGRMTLNVendor Agreement LinePO
PROCUREGRPProcurement GroupPO
RQLOCRequesting LocationsRQ

Program calls

Invoked programs (44)

ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICBL, ICCP, ICI1, ICI9, ICIB, 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