PO65.2 – Vendor Agreement Line Audit Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 65
- Updates
- 1 table
- References
- 5 tables
PO65.2 (Vendor Agreement Line Audit Inquiry) is a Lawson Purchase Order online screen (form 65, subform 2). It updates POAGMAUDIT and references POAGMAUDIT, POAOCMAST, POVAGRMTHD, POVAGRMTLN and PROCUREGRP.
About PO65.2
Use the PO Vendor Agreement Line Audit (PO65) to view/print audit of changes for selected vendor agreement lines.
Updated files (1)
| Table | Description | System |
|---|---|---|
| POAGMAUDIT | Vendor Agreement Audit | PO |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| POAGMAUDIT | Vendor Agreement Audit | PO |
| POAOCMAST | Add On Cost Master | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCUREGRP | Procurement Group | PO |