PO68.2 – PO Default Rules Audit Inquiry

System
Purchase Order (PO)
Type
Online screen — form 68
Updates
0 tables
References
2 tables

PO68.2 (PO Default Rules Audit Inquiry) is a Lawson Purchase Order online screen (form 68, subform 2). It references POCOMPANY and PODEFAUDIT.

About PO68.2

No description in the Lawson data dictionary.

Referenced files (2)

TableDescriptionSystem
POCOMPANYCompany System MasterPO
PODEFAUDITPO Default AuditPO