PO53.1 – Purchase Order Interface

System
Purchase Order (PO)
Type
Online screen — form 53
Updates
5 tables
References
10 tables

PO53.1 (Purchase Order Interface) is a Lawson Purchase Order online screen (form 53, subform 1). It updates POCAOCDTL, POCATTACH, POCHEADER, POCLINE and POCMMDIST and references ICCOMPANY, ICLOCATION, INDOCTPCD, POCAOCDTL, POCATTACH, POCLINE, POCMMDIST, POCOMPANY and 2 more.

About PO53.1

Use this form, Purchase Order Interface (PO53.1), to add or maintain purchase order information (at the header or line level) to be able to correct interface errors. If Contract Management is running, a conditional button called "Retainage"displays in the form. When clicked, the button launches Purchase Order Header Retainage Interface (PO55.1) which allows you to enter or modify retainage fields.

Updated files (5)

TableDescriptionSystem
POCAOCDTLNo description in the Lawson data dictionaryPO
POCATTACHNo description in the Lawson data dictionaryPO
POCHEADERNo description in the Lawson data dictionaryPO
POCLINENo description in the Lawson data dictionaryPO
POCMMDISTNo description in the Lawson data dictionaryPO

Referenced files (10)

TableDescriptionSystem
ICCOMPANYInventory Company InformationIC
ICLOCATIONCompany LocationIC
INDOCTPCDNo description in the Lawson data dictionaryTX
POCAOCDTLNo description in the Lawson data dictionaryPO
POCATTACHNo description in the Lawson data dictionaryPO
POCLINENo description in the Lawson data dictionaryPO
POCMMDISTNo description in the Lawson data dictionaryPO
POCOMPANYCompany System MasterPO
POCONTGRPThis table contains detail information on a CM contract group.PO
PROCUREGRPProcurement GroupPO

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU