PO58.2 – Receipt Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 58
- Updates
- 0 tables
- References
- 20 tables
PO58.2 (Receipt Inquiry) is a Lawson Purchase Order online screen (form 58, subform 2). It references APCOMPANY, APINVOICE, APVENMAST, BUYER, ICCOMPANY, ICLOCATION, MACOMPANY, MAINVDTL and 12 more.
About PO58.2
No description in the Lawson data dictionary.
Referenced files (20)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENMAST | Vendor Master Record | AP |
| BUYER | PO Buyer Master | PO |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| MACOMPANY | Matching Company | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MXLISTMBR | Attribute List | IF |
| POCOMPANY | Company System Master | PO |
| POFRTTERM | Freight Term 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 |
| PORETURNLN | PO Return Line | PO |
| POTRACK | Package Tracking Number | 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