PO53.2 – Purchase Order Line Interface

System
Purchase Order (PO)
Type
Online screen — form 53
Updates
2 tables
References
8 tables

PO53.2 (Purchase Order Line Interface) is a Lawson Purchase Order online screen (form 53, subform 2). It updates POCLINE and POCMMDIST and references ICCOMPANY, ICLOCATION, INLINETYPE, ITEMMAST, POCAMDFLTS, POCOMPANY, POCONTGRP and PROCUREGRP.

About PO53.2

Use this form, Purchase Order Line Interface (PO53.2), to add or maintain purchase order information at the line level.

Updated files (2)

TableDescriptionSystem
POCLINENo description in the Lawson data dictionaryPO
POCMMDISTNo description in the Lawson data dictionaryPO

Referenced files (8)

TableDescriptionSystem
ICCOMPANYInventory Company InformationIC
ICLOCATIONCompany LocationIC
INLINETYPENo description in the Lawson data dictionaryTX
ITEMMASTItem MasterIC
POCAMDFLTSNo 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