PO61.4 – PO Vendor Purchase From Location Audit Inquiry

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

PO61.4 (PO Vendor Purchase From Location Audit Inquiry) is a Lawson Purchase Order online screen (form 61, subform 4). It references APVENGROUP, POPCGAUDIT and POVENDLOC.

About PO61.4

Use Vendor Purchase From Location Audit Inquiry (PO61.4) to view field maintenance activity that occurred on the Vendor Purchase From Location (PO10.2) screen.

Referenced files (3)

TableDescriptionSystem
APVENGROUPVendor GroupAP
POPCGAUDITNo description in the Lawson data dictionaryPO
POVENDLOCVendor Location MasterPO