PO66.2 – Purchase Order Audit Inquiry

System
Purchase Order (PO)
Type
Online screen — form 66
Updates
1 table
References
3 tables

PO66.2 (Purchase Order Audit Inquiry) is a Lawson Purchase Order online screen (form 66, subform 2). It updates POAUDIT and references POAOCMAST, POAUDIT and POCOMPANY.

About PO66.2

Use the Purchase Order Audit Inquiry (RQ66.2) to view audit of changes for selected purchase order records.

Updated files (1)

TableDescriptionSystem
POAUDITAudit RecordsPO

Referenced files (3)

TableDescriptionSystem
POAOCMASTAdd On Cost MasterPO
POAUDITAudit RecordsPO
POCOMPANYCompany System MasterPO

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU