PO26.6 – Vendor Agreement Line Maximums
- System
- Purchase Order (PO)
- Type
- Online screen — form 26
- Updates
- 27 tables
- References
- 47 tables
PO26.6 (Vendor Agreement Line Maximums) is a Lawson Purchase Order online screen (form 26, subform 6). It updates ACCOMMIT, ACCOMMITX, ACTRANS, ADDRDATA, FBDETAIL, FBFUNDAMT, FBTRANS, FBYETR and 19 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 39 more.
About PO26.6
Use the Vendor Agreement Commitments Spread form to define or spread newvendor agreement line lifetime maximum amount across user-defined periods and,in effect, have period maximum edits. Use this form for non-committed vendor agreements only or agreements without header or line-level commitments. **Processing Effect There is only a period maximum edit and no annual maximum edit for thesespread amounts. A period is the time from the entered period begin date through the day before the next period begin date or through the agreement expiration date for the last period. You should have spread amounts that total to the line lifetime maximumamount, which is displayed in the header portion of the form. You can define aperiod for a zero spread amount, which will effectively mean no purchase orders or requisitions can be released for that period.
Updated files (27)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACTRANS | Activity Transaction | AC |
| ADDRDATA | Address Code | IF |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLCOMMIT | GL Commitments | GL |
| GLCOMMITX | GL commitment Detail | GL |
| GLHISCOMBL | No description in the Lawson data dictionary | GL |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| ICITEMCODE | Item Code | IC |
| KWDDETAIL | No description in the Lawson data dictionary | IC |
| KWDMASTER | No description in the Lawson data dictionary | IC |
| POAGMAUDIT | Vendor Agreement Audit | PO |
| POIVACMNT | No description in the Lawson data dictionary | PO |
| POVACOMMIT | Commitments for Vendor Agrmt | PO |
| POVADIST | Vendor Agreement Distribution | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| POVAPARTLN | Contract Participant Line | PO |
| SUBCKPOINT | Subledger Check Point | IF |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (47)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCONSOL | Activity Consolidation | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACPRDPERF | Activity Period Performance | AC |
| ACTRANS | Activity Transaction | AC |
| APACCRCODE | Invoice Accrual Code | AP |
| APVENMAST | Vendor Master Record | AP |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GMFNDACT | Grant Eligible Activities | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| KWDSETUP | No description in the Lawson data dictionary | IC |
| KWDSYNONYM | Keywords Synonym | IC |
| POAGMTPART | Vendor Agreement Participants | PO |
| POAGMTPRIC | Agreement Pricing | PO |
| POAOCDTL | Add On Cost Detail | PO |
| POCOMPANY | Company System Master | PO |
| POVAGLNERR | No description in the Lawson data dictionary | PO |
| PROCUREGRP | Procurement Group | PO |
| 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