PO63.1 – PO Inquiry By Item
- System
- Purchase Order (PO)
- Type
- Online screen — form 63
- Updates
- 0 tables
- References
- 10 tables
PO63.1 (PO Inquiry By Item) is a Lawson Purchase Order online screen (form 63, subform 1). It references APCOMPANY, APVENGROUP, ICCOMPANY, ICLOCATION, ITEMMAST, ITEMSPECL, POAOCDTL, POCOMPANY and 2 more.
About PO63.1
Use PO Inquiry By Item (PO63.1) to inquire on purchase order detail lines for a specific item. The purchase order detail lines are displayed in delivery date order. You can narrow your search for an item by entering the vendor code and a ship-to location code or a vendor purchase-from location code. You can also indicate whether you want to see all the purchase order lines for the item, or only the open purchase order lines. You can enter an early delivery date to indicate where you want to begin your search. You can also choose the unit of measure to display the quantity and cost in. If the quantity or unit cost cannot be converted cleanly to therequested unit of measure, the line will be displayed with quantity and unit cost in the entered unit of measure and an asterisk will be displayed next to the unit of measure.
Referenced files (10)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| ITEMMAST | Item Master | IC |
| ITEMSPECL | No description in the Lawson data dictionary | IC |
| POAOCDTL | Add On Cost Detail | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (13)
ACAC, ACTA, API3, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU