PO81.1 – Vendor Return Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 81
- Updates
- 0 tables
- References
- 4 tables
PO81.1 (Vendor Return Inquiry) is a Lawson Purchase Order online screen (form 81, subform 1). It references APCOMPANY, APVENGROUP, ICLOCATION and PORETURNHD.
About PO81.1
Use Vendor Return Inquiry (PO81.1) to view returns at a whole return level.The returns are listed with summary information in return number order. You can narrow the selection of returns listed by entering creation date range, vendor, return from location, status, and reason code. Returns can be selectedand further detail inquired upon by drill around or transfer.
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ICLOCATION | Company Location | IC |
| PORETURNHD | PO Return Header | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU