POAOCDTL – Add On Cost Detail

System: Purchase Order (PO)
Prefix: PAO
Primary key: COMPANY, PROCURE-GROUP, VEN-AGRMT-REF, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, AOC-CODE
Fields: 58
Updated by: 235 programs
Referenced by: 66 programs

POAOCDTL is the Add On Cost Detail table in Lawson Purchase Order (prefix PAO). It is indexed by COMPANY, PROCURE-GROUP, VEN-AGRMT-REF, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, AOC-CODE (PAOSET1); alternate indexes: PAOSET10, PAOSET2, PAOSET3, PAOSET4, PAOSET5, PAOSET6, PAOSET8 and PAOSET9. It is related 1:1 to APCOMPANY, ICLOCATION, POAOCMAST, POCOMPANY, POLINE, PURCHORDER, TXTAXCODE, APVENLOC and 1 more and 1:M to MAAOCDTL, MMDIST, POAGMAUDIT, POAUDIT and POLINE. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 227 more and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 58 more. The table has 58 fields, 9 indexes and 14 documented relations.

About POAOCDTL

Purchase Order Add On Cost Detail file. This file contains all Add On Costs in relation to a Purchase Order. This relation can be at Purchase Order level and/or at Purchase Order Item level.

Fields (58)

Column = COBOL field name without the PAO- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`PAO-PROCURE-GROUP` PK PROCURE_GROUP	Alpha 4	This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-COMPANY` PK COMPANY	Numeric 4	The company number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-VEN-AGRMT-REF` PK VEN_AGRMT_REF	Alpha 30	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-PO-NUMBER` PK PO_NUMBER	Alpha 14 (Right Justified)	This field contains the number representing the purchase order.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-PO-RELEASE` PK PO_RELEASE	Numeric 4	Used to identify a purchase order release (created from a Blanket or Standing order).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-PO-CODE` PK PO_CODE	Alpha 4	This is the purchase order code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-LINE-NBR` PK LINE_NBR	Numeric 6	This field contains the line number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-AOC-CODE` PK AOC_CODE	Alpha 2	This is the identifier for the add-on cost associated with this line item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-VENDOR` VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-PURCH-FR-LOC` PURCH_FR_LOC	Alpha 4	The vendor's purchase from location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-LOCATION` LOCATION	Alpha 5	This field contains a valid stock location within the company inventory.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-AOC-RATE` AOC_RATE	Percent 7.3 (Percent)	Add-on cost percentage rate. If add-on cost is spread by rate, this value multiplied by the line unit cost is the unit add-on cost for the purchase order line.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ENTRY` ENTRY	Alpha 1	Amount entry method. `U` Unit Cost Entry `R` Rate Percentage Entry `T` Total Amount Entry	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-QUANTITY` QUANTITY	Signed 13.4	The order quantity.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ENT-UNIT-CST` ENT_UNIT_CST	Signed 18.5	The entered unit cost in the vendor price unit of measure terms.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-TOTAL-AOC` TOTAL_AOC	Signed 18.2	The total add-on cost amount can be an entered amount if entered at this level, or a calculated amount if a unit add-on cost or add-on cost percent is entered.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-REC-QTY` REC_QTY	Signed 13.4	The quantity received against the purchase order line the add-on cost is associated with.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-MATCHED-QTY` MATCHED_QTY	Signed 13.4	This is the total quantity to date received for this ordered item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-MISC-MA-AMT` MISC_MA_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-RECQTY-TO-MA` RECQTY_TO_MA	Signed 13.4	This is the qty on the receipt that remains available to match. The qty in this field would be the whole qty of the receipt until a match is completed and then the qty would decreas by the qty matched. RECQTY-TO-MA - MATCHED-QTY =new RECQTY-TO-MA	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-TAX-CODE` TAX_CODE	Alpha 10	This field contains a code representing specific tax information. This must be valid Tax Code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-TAXABLE-FLAG` TAXABLE_FLAG	Alpha 1	Defines if taxable. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ORIGIN-CD` ORIGIN_CD	Alpha 2	System origin code `PO` Purchase Order `MA` Matching	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-AOC-ON-PO` AOC_ON_PO	Alpha 1	Indicates if the add-on cost is to appear on the Purchase Order document that is issued to the vendor. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-SUMMARY-FLAG` SUMMARY_FLAG	Alpha 1	Defines if the add-on cost is printed in summary or at a detail level on the purchase order. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ZERO-COST-FLG` ZERO_COST_FLG	Alpha 1	Defines whether or not this tax record is allowed to have a zero unit cost. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-CANCELLED-FL` CANCELLED_FL	Alpha 1	— `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-CLOSED-FL` CLOSED_FL	Alpha 1	The closed flag. `N` No `Y` Yes `H` History	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-INV-SPRD-CRET` INV_SPRD_CRET	Numeric 1	Defines if record was created during purchase order invoice spread. `1` Invoice Spread Difference	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-MATCH-DTL-KEY` MATCH_DTL_KEY	Alpha 85	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ISSUED-FLAG` ISSUED_FLAG	Alpha 1	This is the issue status of the add on cost detail record. If the PO has been issued at least once since the add on cost detail record was created, this flag will be set to a value of "Y". Once set to "Y", it never changes. `Y` Issued `N` Not Issued	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-INVC-TAX-AMT` INVC_TAX_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ACCR-TAX-AMT` ACCR_TAX_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-EXT-TAXBL-AMT` EXT_TAXBL_AMT	Signed 18.2	The amount of the add on cost that is taxable. This is zero if the taxable flag is "N", otherwise it will equal the total AOC amount.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-LAND-UNIT-CST` LAND_UNIT_CST	Signed 18.5	The unit cost of the add on costs if it is landed in addition to the unit cost of taxes that are landed.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-BL-INVC-AMT` BL_INVC_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-LANDED-FLAG` LANDED_FLAG	Numeric 1	— `0` No `1` Landed	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-FREIGHT-TERMS` FREIGHT_TERMS	Alpha 1	Freight terms are used to define who pays for freight costs incurred when goods are shipped. Prepaid, for instance, would normally mean that the vendor would pay for freight. Collect would mean the customer would pay for freight. A freight terms code can be entered on a purchase order, or defaulted by vendor or company.	—
`PAO-FOB-CODE` FOB_CODE	Alpha 3	The user defined Free On Board Code.	—
`PAO-TERM-CODE` TERM_CODE	Alpha 5	A user-defined code representing a method of determining invoice due and discount dates.	—
`PAO-XREF-VENDOR` XREF_VENDOR	Alpha 9 (Right Justified)	This is a vendor that is supported on a system outside Lawson. When records are interfaces we will maintain this vendor on the file but we will use the Lawson vendor while in the lawson application.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ENT-CNV-RATE` ENT_CNV_RATE	Signed 14.7	Currency conversion rate at Purchase Order entry time.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-REC-CNV-RATE` REC_CNV_RATE	Signed 14.7	Currency conversion rate at Purchase Order entry time.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-TOTAL-AOC-PO` TOTAL_AOC_PO	Signed 18.2	The total add-on cost amount in the Purchase Order currency.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-OPEN-PO-AMT` OPEN_PO_AMT	Signed 18.2	—	—
`PAO-CHARGEBACK-QTY` CHARGEBACK_QTY	Signed 13.4	This field contains the desired quantity.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ITAX-AMT-PO` ITAX_AMT_PO	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-ATAX-AMT-PO` ATAX_AMT_PO	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-EX-TXBL-AMT-PO` EX_TXBL_AMT_PO	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-MNR-QTY` MNR_QTY	Signed 13.4	—	—
`PAO-WRITE-OFF-QTY` WRITE_OFF_QTY	Signed 13.4	—	—
`PAO-ARCHIVE-QTY` ARCHIVE_QTY	Signed 13.4	—	—
`PAO-MEMO-QTY` MEMO_QTY	Signed 13.4	—	—
`PAO-MEMO-AMT` MEMO_AMT	Signed 18.2	—	—
`PAO-TRACK-TYPE` TRACK_TYPE	Alpha 1	" " = Other AOC `I` Insurance `F` Freight `C` Customs Charges	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PAO-GLBL-DOC-TYPE` GLBL_DOC_TYPE	Alpha 10	—	—
`PAO-GLBL-LINE-TYPE` GLBL_LINE_TYPE	Alpha 15	—	—

Indexes (9)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`PAOSET1`	`COMPANY`, `PROCURE-GROUP`, `VEN-AGRMT-REF`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`, `AOC-CODE`	Primary		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`PAOSET10`	`COMPANY`, `PROCURE-GROUP`, `VEN-AGRMT-REF`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`, `AOC-CODE`, `VENDOR`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET2`	`COMPANY`, `AOC-CODE`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	Subset	Where VEN-AGRMT-REF = Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET3`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`, `AOC-CODE`	Subset	Where LINE-NBR != Zeroes And VEN-AGRMT-REF = Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET4`	`COMPANY`, `VENDOR`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `AOC-CODE`, `LINE-NBR`	KeyChange, Subset	Where CLOSED-FL = "N" And CANCELLED-FL = "N" And VEN-AGRMT-REF = Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET5`	`COMPANY`, `AOC-CODE`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	Subset	Where CLOSED-FL = "N" And CANCELLED-FL = "N" And VEN-AGRMT-REF = Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET6`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `LINE-NBR`, `AOC-CODE`	Subset	Where VEN-AGRMT-REF != Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET8`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LOCATION`, `MATCH-DTL-KEY`, `LINE-NBR`, `AOC-CODE`	KeyChange, Subset	Where VEN-AGRMT-REF = Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PAOSET9`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `AOC-ON-PO`, `VENDOR`, `LINE-NBR`, `AOC-CODE`	KeyChange, Subset	Where CANCELLED-FL != "Y" And VEN-AGRMT-REF = Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)

Relations

One to one (9) — lookups and parents

Relation	Table	Rules	Condition	Field map
Apcompany	APCOMPANY	Required		`PAO-COMPANY` → `CPY-COMPANY`
Iclocation	ICLOCATION	Not Required		`PAO-COMPANY` → `ICL-COMPANY`, `PAO-LOCATION` → `ICL-LOCATION`
Poaocmast	POAOCMAST	Required		`PAO-COMPANY` → `PAM-COMPANY`, `PAO-AOC-CODE` → `PAM-AOC-CODE`
Pocompany	POCOMPANY	Required		`PAO-COMPANY` → `PCY-COMPANY`
Polinedtl	POLINE	Not Required	Valid When PAO-LINE-NBR != Zeroes And PAO-VEN-AGRMT-REF = Spaces	`PAO-COMPANY` → `PLI-COMPANY`, `PAO-PO-NUMBER` → `PLI-PO-NUMBER`, `PAO-PO-RELEASE` → `PLI-PO-RELEASE`, `PAO-PO-CODE` → `PLI-PO-CODE`, `PAO-LINE-NBR` → `PLI-LINE-NBR`
Purchorder	PURCHORDER	Required	When PAO-VEN-AGRMT-REF = Spaces	`PAO-COMPANY` → `PCR-COMPANY`, `PAO-PO-CODE` → `PCR-PO-CODE`, `PAO-PO-NUMBER` → `PCR-PO-NUMBER`, `PAO-PO-RELEASE` → `PCR-PO-RELEASE`
Txtaxcode	TXTAXCODE	Required		`PAO-COMPANY` → `TAC-COMPANY`, `PAO-TAX-CODE` → `TAC-TAX-CODE`
Vendloc	APVENLOC	Not Required		`CPY-VENDOR-GROUP` → `VLO-VENDOR-GROUP`, `PAO-VENDOR` → `VLO-VENDOR`, `PAO-PURCH-FR-LOC` → `VLO-LOCATION-CODE`
Vendor	APVENMAST	Not Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `PAO-VENDOR` → `VEN-VENDOR`

One to many (5) — child tables

Relation	Table	Field map
Maaocdtl	MAAOCDTL	`PAO-COMPANY` → `MAA-COMPANY`, `PAO-PO-NUMBER` → `MAA-PO-NUMBER`, `PAO-PO-RELEASE` → `MAA-PO-RELEASE`, `PAO-PO-CODE` → `MAA-PO-CODE`, `PAO-LINE-NBR` → `MAA-LINE-NBR`, `PAO-VENDOR` → `MAA-VENDOR`, `PAO-AOC-CODE` → `MAA-AOC-CODE`, → `MAA-INVOICE`, → `MAA-SUFFIX`, → `MAA-SEQ-NBR`
Mmdist	MMDIST	`PAO-COMPANY` → `MMD-COMPANY`, `PAO-PO-NUMBER` → `MMD-DOC-NUMBER`, `PAO-PO-RELEASE` → `MMD-DOC-NBR-NUM`, `PAO-PO-CODE` → `MMD-PO-CODE`, `PAO-LINE-NBR` → `MMD-LINE-NBR`, `PAO-AOC-CODE` → `MMD-AOC-CODE`, → `MMD-LINE-SEQ`
Poagmaudit	POAGMAUDIT	`PAO-PROCURE-GROUP` → `PVB-PROCURE-GROUP`, `PAO-VEN-AGRMT-REF` → `PVB-VEN-AGRMT-REF`, `PAO-LINE-NBR` → `PVB-LINE-NBR`, `PAO-AOC-CODE` → `PVB-AOC-CODE`, → `PVB-SYSTEM`, → `PVB-LINE-SEQ`, → `PVB-COMMIT-DATE`, → `PVB-UPDATE-DATE`, → `PVB-UPDATE-TIME`, → `PVB-FLD-NBR`, → `PVB-AUDIT-TYPE`
Poaudit	POAUDIT	`PAO-COMPANY` → `PAU-COMPANY`, `PAO-PO-NUMBER` → `PAU-PO-NUMBER`, `PAO-PO-RELEASE` → `PAU-PO-RELEASE`, `PAO-PO-CODE` → `PAU-PO-CODE`, `PAO-LINE-NBR` → `PAU-PO-LINE-NBR`, `PAO-AOC-CODE` → `PAU-AOC-CODE`, → `PAU-LINE-SEQ`, → `PAU-PO-REVISION`, → `PAU-UPDATE-DATE`, → `PAU-UPDATE-TIME`, → `PAU-FLD-NBR`, → `PAU-AUDIT-TYPE`, → `PAU-AUDIT-ACTION`
Poline Dlv Dte	POLINE	`PAO-COMPANY` → `PLI-COMPANY`, `PAO-LOCATION` → `PLI-LOCATION`, → `PLI-EARLY-DL-DATE`, → `PLI-PO-NUMBER`, → `PLI-PO-RELEASE`, → `PLI-PO-CODE`, → `PLI-LINE-NBR`

Programs

Updated by (235)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.4 Invoice Cancel
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
MA08.1 Add On Charge/Allowance
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MA90.2 All Transactions for Invoice
MA90.3 Match Analysis Details
MA90.5 Misc AOC for an Invoice
MA90.6 Summarization
MAI1.1 Invoke for MAMATCH Object
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIM.1 GL Budget Ck for PO and RQ
POIT.1 Invoke PO Total Method
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (66)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP03.3 Query List Members
AP110 Mass Vendor Update
AP115 Vendor Merge
AP150 Cash Requirements
AP210 Vendor Listing
AP220 Invoice Edit Report
AP271 Vendor Spend Report
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP90.1 Invoice Search by Vendor, Invoice
AP91.1 Vendor Activity
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
IC130 General Ledger Interface
IC840 Cart Par Location Conversion
MA126 Auto Matching
MA26.1 PO Invoice Match
MA279 Invoice AOC Detail Report
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA69.1 AOC Level Detail Match
MX123 List Member Build
MX500 Attribute Value Population
PD235 P-Card Merchant Report
PO13.1 Vendor Item
PO13.3 Vendor Items
PO135 Received, Not Invoiced Report
PO18.1 Workflow Approval Maintenance
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO223 Buyer Expediting Report
PO233 PO Received Quantity Exceptions
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO278 RNI Aging Report
PO529 PO Receiving File Create
PO63.1 PO Inquiry By Item
PO64.1 PO Line Item History
PO67.1 PO Inquiry By AOC
POED.1 PO Edits
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ260 Requisitioned Items Report