PO258 – Receipt Inquiry Report from PO58
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 14 tables
PO258 (Receipt Inquiry Report from PO58) is a Lawson Purchase Order batch program. It updates CKPOINT and references APCOMPANY, BUYER, ICCOMPANY, ICLOCATION, MACOMPANY, MXLISTMBR, POCOMPANY, POITEMVEN and 6 more.
About PO258
Run Receipt Inquiry Report from PO58 (PO258) to print a report of itemsreceived on a purchase order from the Receipt Inquiry (PO58) form. NOTE You cannot access this form directly; the only parameter is an inputfile name.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (14)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| BUYER | PO Buyer Master | PO |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| MACOMPANY | Matching Company | MA |
| MXLISTMBR | Attribute List | IF |
| POCOMPANY | Company System Master | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POLINE | Line Items | PO |
| POLINESRC | PO Line Source | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PURCHORDER | Purchase Order Master | PO |
| RQLOC | Requesting Locations | RQ |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POBL, SLSE, SLSU