PO25.4 – Vendor Agreement Line Detail
- System
- Purchase Order (PO)
- Type
- Online screen — form 25
- Updates
- 0 tables
- References
- 3 tables
PO25.4 (Vendor Agreement Line Detail) is a Lawson Purchase Order online screen (form 25, subform 4). It references POCONTGRP, POVAGRMTHD and POVAGRMTLN.
About PO25.4
Use Vendor Agreement Line Detail (PO25.4) to add additional detailinformation to the vendor agreement. This detail information is copied to any purchase order created from this agreement.
Referenced files (3)
| Table | Description | System |
|---|---|---|
| POCONTGRP | This table contains detail information on a CM contract group. | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
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