PO274 – Returns Analysis
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 15 tables
PO274 (Returns Analysis) is a Lawson Purchase Order batch program. It updates CKPOINT and references APCOMPANY, APVENGROUP, GLCGCPY, GLCPYGRP, ICCOMPANY, ICLOCATION, ITEMMAST, MAREASONCD and 7 more.
About PO274
Run Returns Analysis (PO274) to print a report of returns analysis. Thereport is sorted and summarized by item, and then by vendor, location, or reason code, depending on the parameter selection. The report shows total dollars purchased for an item within the date range, total dollars returned, and what percentage of total purchases were returns. If the reason code parameter is selected, the report just shows total dollars returned.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (15)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| GLCGCPY | Company Group Company | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| ITEMMAST | Item Master | IC |
| MAREASONCD | Matching Reason Code | MA |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PORETURNHD | PO Return Header | PO |
| PORETURNLN | PO Return Line | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU