PO525 – Vendor Agreement Header, Line
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 10 tables
PO525 (Vendor Agreement Header, Line) is a Lawson Purchase Order batch program. It updates CKPOINT and references BUYER, FOBCODE, ICMANFCODE, POAGMTPART, POAGMTPRIC, POCODE, POFRTTERM, POVAGRMTHD and 2 more.
About PO525
Use Vendor Agreement Extract (PO525) to extract vendor agreement master filedata for the selected criteria. The extract will be created in the $LAWDIR/productline/interface folder in a Comma Separated Value (CSV) format. The filenames extracted can be overridden, if desired, otherwise the file namedefaults (see field help for default file name). 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 (10)
| Table | Description | System |
|---|---|---|
| BUYER | PO Buyer Master | PO |
| FOBCODE | PO Shipping Terms Master | PO |
| ICMANFCODE | Manufacturers Code | IC |
| POAGMTPART | Vendor Agreement Participants | PO |
| POAGMTPRIC | Agreement Pricing | PO |
| POCODE | Purchase Order Codes | PO |
| POFRTTERM | Freight Term Master | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCUREGRP | Procurement Group | PO |