PO58.1 – Receipt Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 58
- Updates
- 0 tables
- References
- 14 tables
PO58.1 (Receipt Inquiry) is a Lawson Purchase Order online screen (form 58, subform 1). It references APCOMPANY, BUYER, ICCOMPANY, ICLOCATION, MACOMPANY, MXLISTMBR, POCOMPANY, POITEMVEN and 6 more.
About PO58.1
Use Receipt Inquiry (PO58.1) to inquire on or print received items for aspecific company based on specific selection criteria. You can select the print option to send the report to a specific printer.
Referenced files (14)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| BUYER | PO Buyer Master | PO |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| MACOMPANY | Matching Company | MA |
| MXLISTMBR | Attribute List | IF |
| POCOMPANY | Company System Master | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POLINE | Line Items | PO |
| POLINESRC | PO Line Source | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PURCHORDER | Purchase Order Master | PO |
| RQLOC | Requesting Locations | RQ |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POBL, SLSE, SLSU