PO61.2 – PO Company Audit Inquiry

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

PO61.2 (PO Company Audit Inquiry) is a Lawson Purchase Order online screen (form 61, subform 2). It references POCOMPANY, POPCGAUDIT and PROCUREGRP.

About PO61.2

Use the PO Company Audit Inquiry (PO61.2) to view audit changes for selected PO Company records made on (PO01.1, PO01.3 and PO01.5).

Referenced files (3)

TableDescriptionSystem
POCOMPANYCompany System MasterPO
POPCGAUDITNo description in the Lawson data dictionaryPO
PROCUREGRPProcurement GroupPO