PO26.8 – Update Vendor Agreement Line for Special Item
- System
- Purchase Order (PO)
- Type
- Online screen — form 26
- Updates
- 9 tables
- References
- 2 tables
PO26.8 (Update Vendor Agreement Line for Special Item) is a Lawson Purchase Order online screen (form 26, subform 8). It updates ICITEMGTIN, ITEMMAST, ITEMNDC, ITEMSKU, ITEMSPECL, ITEMUPC, ITEMUPN1, ITEMUPN2 and 1 more and references KWDSETUP and PROCUREGRP.
About PO26.8
No description in the Lawson data dictionary.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ICITEMGTIN | Inventory Item for GTIN | IC |
| ITEMMAST | Item Master | IC |
| ITEMNDC | Item National Drug Code | IC |
| ITEMSKU | Item SKU | IC |
| ITEMSPECL | No description in the Lawson data dictionary | IC |
| ITEMUPC | Item Universal Product Code | IC |
| ITEMUPN1 | Item UPN1 | IC |
| ITEMUPN2 | Item UPN2 | IC |
| POVAGRMTLN | Vendor Agreement Line | PO |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| KWDSETUP | No description in the Lawson data dictionary | IC |
| PROCUREGRP | Procurement Group | 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