PO253 – Item Receipt Volume Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 31 tables
- References
- 69 tables
PO253 (Item Receipt Volume Report) is a Lawson Purchase Order batch program. It updates APAPPROVAL, APAUDIT, APCOMMENTS, APCONTACT, APCPYVND, APHLDINV, APVENADDR, APVENBAL and 23 more and references ADDRDATA, APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMMENTS, APCOMPANY, APCONTACT and 61 more.
About PO253
Run the Item Receipt Volume Report (PO253) to reconcile items ordered against received for a specific time period. The time period can be PO Date or Received Date.
Updated files (31)
| 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 |
| ICCOMPANY | Inventory Company Information | IC |
| ITEMLOC | Item Location | IC |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| POPOVUF | No description in the Lawson data dictionary | PO |
| PORECLINE | PO Line Item Receivings | 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 (69)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| 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 |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| 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 |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCODES | General Ledger Codes | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLNAMES | General Ledger Names | IF |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | 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 |
| POCOMPANY | Company System Master | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POLINE | Line Items | 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 |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, ICBL, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU