PO64.1 – PO Line Item History
- System
- Purchase Order (PO)
- Type
- Online screen — form 64
- Updates
- 2 tables
- References
- 22 tables
PO64.1 (PO Line Item History) is a Lawson Purchase Order online screen (form 64, subform 1). It updates ICLOCATION and ITEMLOC and references APCOMPANY, APINVOICE, APVENGROUP, BUYER, GLCODES, ICBIN, ICCATEGORY, ITEMMAST and 14 more.
About PO64.1
Use PO Line Item History (PO64.1) to view the history of a purchase order line. The history for the line begins with the date the item was ordered and ends the date the item is fully released. The top half of this formdisplays the purchase order line as it was originally entered, and the bottom half displays all the transactions (receivings, approvals, and so on) that have occurred on the line. PO64 displays all purchase order transactions, including credit memos against the vendor returns. The credit memo displays against the purchase order line the return was created against as a separate transaction line. Also displayed are chargebacks from vendor returns, using the type of CB. Use Match Analysis to open MA90.1 and select the method of how you want to view information on vendors, invoices, purchases, and receipts.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ICLOCATION | Company Location | IC |
| ITEMLOC | Item Location | IC |
Referenced files (22)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENGROUP | Vendor Group | AP |
| BUYER | PO Buyer Master | PO |
| GLCODES | General Ledger Codes | IF |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ITEMMAST | Item Master | IC |
| MAAOCDTL | Invoice Add On Cost Detail | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAMADHIST | No description in the Lawson data dictionary | MA |
| POAOCDTL | Add On Cost Detail | PO |
| POCOMPANY | Company System Master | PO |
| PODOCREF | Document Reference | PO |
| POLINE | Line Items | PO |
| PORECADJLN | Receiving Adjustments Line | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PORETURNHD | PO Return Header | PO |
| PORETURNLN | PO Return Line | PO |
| POREVISION | PO Revision | PO |
| PURCHORDER | Purchase Order Master | PO |
| RECAOCDTL | Receiving AOC Detail | PO |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, ICCP, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU