PO61.1 – Procurement Group Audit Inquiry

System
Purchase Order (PO)
Type
Online screen — form 61
Updates
0 tables
References
2 tables

PO61.1 (Procurement Group Audit Inquiry) is a Lawson Purchase Order online screen (form 61, subform 1). It references POPCGAUDIT and PROCUREGRP.

About PO61.1

Use the Procurement Group Audit Inquiry (PO61.1) to view audit of changes for selected Procurement Group (PO00.1) and Procurement Group User Fields (PO00.2)records.

Referenced files (2)

TableDescriptionSystem
POPCGAUDITNo description in the Lawson data dictionaryPO
PROCUREGRPProcurement GroupPO