POA5.1 – Select Vendor Attributes

System
Purchase Order (PO)
Type
Online screen — form A5
Updates
1 table
References
1 table

POA5.1 (Select Vendor Attributes) is a Lawson Purchase Order online screen (form A5, subform 1). It updates POIAATRIB and references POIAVNDDIM.

About POA5.1

Use Select Vendor Attributes (POA5.1) to set up attributes for the Vendordimension.

Updated files (1)

TableDescriptionSystem
POIAATRIBNo description in the Lawson data dictionaryPO

Referenced files (1)

TableDescriptionSystem
POIAVNDDIMNo description in the Lawson data dictionaryPO

Program calls

Invoked programs (2)

IAAP, IFOB