PO72.1 – Vendor Item Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 72
- Updates
- 0 tables
- References
- 3 tables
PO72.1 (Vendor Item Inquiry) is a Lawson Purchase Order online screen (form 72, subform 1). It references APVENGROUP, POITEMVEN and PROCUREGRP.
About PO72.1
Use Vendor Item Inquiry (PO72.1) to view all the vendor item records enteredin PO13 (Vendor Item). You can search for an item by either of two sort sequences: - by the number defined for the item in IC11 (Item Master) - by the vendor items defined in PO13 (Vendor Item)
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| POITEMVEN | PO Vendor Item Information | PO |
| PROCUREGRP | Procurement Group | PO |