PO94.1 – Vendor Performance
- System
- Purchase Order (PO)
- Type
- Online screen — form 94
- Updates
- 0 tables
- References
- 9 tables
PO94.1 (Vendor Performance) is a Lawson Purchase Order online screen (form 94, subform 1). It references APCOMPANY, APVENGROUP, ICCOMPANY, ICLOCATION, ITEMMAST, POCOMPANY, POLINE, PORECEIVE and 1 more.
About PO94.1
Use Vendor Performance (PO94.1) to view vendor performance. For each vendor, the inquiry displays the purchase order items, the percentage of items ordered that were filled, the number of days past delivery date for purchase order items, and whether the items were rejected.
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| ITEMMAST | Item Master | IC |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU