PO53.9 – PO Line Asset Defaults

System
Purchase Order (PO)
Type
Online screen — form 53
Updates
1 table
References
4 tables

PO53.9 (PO Line Asset Defaults) is a Lawson Purchase Order online screen (form 53, subform 9). It updates POCAMDFLTS and references AMLOCATION, AMLOCDTL, POCOMPANY and PROCUREGRP.

About PO53.9

Use this form, PO Line Asset Defaults (PO53.9), to add or maintain purchase order line asset defaults.

Updated files (1)

TableDescriptionSystem
POCAMDFLTSNo description in the Lawson data dictionaryPO

Referenced files (4)

TableDescriptionSystem
AMLOCATIONAsset LocationAM
AMLOCDTLLocation DetailAM
POCOMPANYCompany System MasterPO
PROCUREGRPProcurement GroupPO

Program calls

Invoked programs (12)

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