PO27.1 – Create PO Release From Blanket

System
Purchase Order (PO)
Type
Online screen — form 27
Updates
2 tables
References
9 tables

PO27.1 (Create PO Release From Blanket) is a Lawson Purchase Order online screen (form 27, subform 1). It updates POVAGRMTHD and TXCOMPANY and references APACCRCODE, APPROCLEV, ICLOCATION, POAGMTPART, POCOMPANY, POVAGRMTLN, PROCUREGRP, TXTAXCODE and 1 more.

About PO27.1

Use Create PO Release From Blanket (PO27.1) to create purchase order releases from a blanket agreement. **Processing Effect When you use this form to order from vendor price agreements, the Purchase Order application tracks and limits purchase totals. The purchase order number is the same for each order, with application-assigned release numbers. If you reference a blanket type price agreement in the Requisitions application, the creation of a purchase order release is automatic when the purchase order is created.

Updated files (2)

TableDescriptionSystem
POVAGRMTHDVendor AgreementPO
TXCOMPANYTax CompanyTX

Referenced files (9)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APPROCLEVAccounts Payable Process LevelAP
ICLOCATIONCompany LocationIC
POAGMTPARTVendor Agreement ParticipantsPO
POCOMPANYCompany System MasterPO
POVAGRMTLNVendor Agreement LinePO
PROCUREGRPProcurement GroupPO
TXTAXCODETax Code MaintenanceTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (42)

ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICCP, ICI1, ICI9, 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