PO514 – Buyer Extraction
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 4 tables
PO514 (Buyer Extraction) is a Lawson Purchase Order batch program. It updates CKPOINT and references BUYER, BUYERGRP, POAPPCODE and PROCUREGRP.
About PO514
Use Buyer Extraction (PO514) to extract buyer file data for the selected criteria. The extract will be created in the $LAWDIR/productline/interface folder in a Comma Separated Value (CSV) format. The file name can be overridden, if desired, otherwise the filename defaults to PO514BUY. Header and delimiter selections can be made in the job definition program (JOBDEF).
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| BUYER | PO Buyer Master | PO |
| BUYERGRP | PO Buyer Group Master | PO |
| POAPPCODE | No description in the Lawson data dictionary | PO |
| PROCUREGRP | Procurement Group | PO |