PO68.1 – PO Default Rules History
- System
- Purchase Order (PO)
- Type
- Online screen — form 68
- Updates
- 0 tables
- References
- 2 tables
PO68.1 (PO Default Rules History) is a Lawson Purchase Order online screen (form 68, subform 1). It references POCOMPANY and PODEFAUDIT.
About PO68.1
Use PO Default Rules History (PO68.1) to audit changes made to all fields on Default Rules (PO01.4). You can audit changes based on audit type(accounting unit, account, activity, account category, vendor, vendor purchase from, cost, and single purchase order), date range, or both.
Referenced files (2)
| Table | Description | System |
|---|---|---|
| POCOMPANY | Company System Master | PO |
| PODEFAUDIT | PO Default Audit | PO |