PO26.1 – Message Review
- System
- Purchase Order (PO)
- Type
- Online screen — form 26
- Updates
- 9 tables
- References
- 38 tables
PO26.1 (Message Review) is a Lawson Purchase Order online screen (form 26, subform 1). It updates ADDRDATA, MMDIST, MMUAVAL, POAUDIT, RQAUDIT, TXCODEMAST, TXCOMPANY, TXTAXCODE and 1 more and references AMASSET, AMPOASTDTL, AMPODFLTS, AMTEMPLATE, APACCRCODE, APCOMPANY, APVENGROUP, BUYER and 30 more.
About PO26.1
Use Message Review (PO26.1) to inquire on application-generated messages foran existing purchase order. The messages are listed according to the purchase order line number.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| MMDIST | Account Distributions | PO |
| MMUAVAL | No description in the Lawson data dictionary | PO |
| POAUDIT | Audit Records | PO |
| RQAUDIT | Requisition Audit | RQ |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (38)
| Table | Description | System |
|---|---|---|
| AMASSET | Asset | AM |
| AMPOASTDTL | PO Asset Detail | AM |
| AMPODFLTS | PO Defaults | AM |
| AMTEMPLATE | Asset Template | AM |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| BUYER | PO Buyer Master | PO |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| POAOCDTL | Add On Cost Detail | PO |
| POAUDRULES | Audit Rules | PO |
| POAUDTYPE | Audit Types | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| POLINESRC | PO Line Source | PO |
| POREVISION | PO Revision | PO |
| PORLNUF | No description in the Lawson data dictionary | RQ |
| PORQHUF | No description in the Lawson data dictionary | RQ |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | RQ |
| SYSTEMCODE | System Code | IF |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
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