PO61.3 – PO Vendor Audit Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 61
- Updates
- 0 tables
- References
- 3 tables
PO61.3 (PO Vendor Audit Inquiry) is a Lawson Purchase Order online screen (form 61, subform 3). It references APVENGROUP, POPCGAUDIT and POVENDOR.
About PO61.3
Use PO Vendor Audit Inquiry (PO61.3) to view field maintenance activity that occurred on the PO Vendor (PO10.1) screen.
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| POPCGAUDIT | No description in the Lawson data dictionary | PO |
| POVENDOR | PO Vendor Master | PO |