PO69.1 – PO Vendor Item Audit Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 69
- Updates
- 0 tables
- References
- 4 tables
PO69.1 (PO Vendor Item Audit Inquiry) is a Lawson Purchase Order online screen (form 69, subform 1). It references ITEMMAST, POITEMVEN, POPIVAUDIT and PROCUREGRP.
About PO69.1
Use the PO Vendor Item Audit (PO69) to view/print audit of changes for selected vendor items.
Referenced files (4)
| Table | Description | System |
|---|---|---|
| ITEMMAST | Item Master | IC |
| POITEMVEN | PO Vendor Item Information | PO |
| POPIVAUDIT | Vendor Item Audit | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU