PO65.1 – Vendor Agreement Header Audit Inquiry

System
Purchase Order (PO)
Type
Online screen — form 65
Updates
1 table
References
6 tables

PO65.1 (Vendor Agreement Header Audit Inquiry) is a Lawson Purchase Order online screen (form 65, subform 1). It updates POAGMAUDIT and references ICLOCATION, POAGMAUDIT, POCOMPANY, POVAGRMTHD, PROCUREGRP and RQLOC.

About PO65.1

Use the PO Vendor Agreement Header Audit (PO65) to view/print audit of changesfor selected vendor agreements.

Updated files (1)

TableDescriptionSystem
POAGMAUDITVendor Agreement AuditPO

Referenced files (6)

TableDescriptionSystem
ICLOCATIONCompany LocationIC
POAGMAUDITVendor Agreement AuditPO
POCOMPANYCompany System MasterPO
POVAGRMTHDVendor AgreementPO
PROCUREGRPProcurement GroupPO
RQLOCRequesting LocationsRQ