PO67.1 – PO Inquiry By AOC
- System
- Purchase Order (PO)
- Type
- Online screen — form 67
- Updates
- 0 tables
- References
- 10 tables
PO67.1 (PO Inquiry By AOC) is a Lawson Purchase Order online screen (form 67, subform 1). It references APCOMPANY, APVENGROUP, ICCOMPANY, ICLOCATION, ITEMMAST, POAOCDTL, POAOCMAST, POCOMPANY and 2 more.
About PO67.1
Use PO Inquiry By AOC (PO67.1) to view add-on charges and allowances assignedto purchase orders. The add-on charges and allowances can be a miscellaneous add-on charge orallowance assigned to the entire order, or it can be assigned to a particular purchase order line. You can inquire on an add-on charge or allowance for a particular vendor, ship to location, and delivery date range. You can also base your inquiry on the status of the add-on charge or allowance for either the entire purchase order or the purchase order line. Add-on charge or allowance statuses for the purchase order line include All,Open, Closed, Open Receivings, and Open Approvals. Add-on charge or allowance types for the purchase order are: All, Line, and Miscellaneous.
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 |
| POAOCDTL | Add On Cost Detail | PO |
| POAOCMAST | Add On Cost Master | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU