POLINE – Line Items

System: Purchase Order (PO)
Prefix: PLI
Primary key: COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR
Fields: 165
Updated by: 246 programs
Referenced by: 92 programs

POLINE is the Line Items table in Lawson Purchase Order (prefix PLI). It is indexed by COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR (PLISET1); alternate indexes: PLISET10, PLISET11, PLISET12, PLISET13, PLISET14, PLISET15, PLISET2, PLISET3 and 6 more. It is related 1:1 to AMPOASTHDR, AMPODFLTS, APCOMPANY, APVENMAST, BUYER, COMMCODES, POLINE, HCPATPROC and 23 more and 1:M to AMPOASTDTL, APDISTPAY, APINVOICE, APVENDIV, PORETURNLN, POVAGRMTLN, MAAOCDTL, MAINVDTL and 11 more. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 238 more and referenced by AM17.1, AM19.1, AM19.2, AM219, AP115, AP133, AP220, AP233 and 84 more. The table has 165 fields, 15 indexes and 56 documented relations.

About POLINE

This file contains purchase order line item information.

Fields (165)

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

Field / column	Type	Description & values	Updated by
`PLI-COMPANY` PK COMPANY	Numeric 4	The company number represents a defined company and is entered on all actions. For conversion: Fatal Error - If equal to spaces, or zeros, or not numeric, or either Purchase Order company, Inventory Control company, or Accounts Payable company is not found, then no purchase order lines are loaded to the purchase order.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-NUMBER` PK PO_NUMBER	Alpha 14 (Right Justified)	This field contains the number representing the purchase order. For conversion: Fatal Error - If not equal to spaces, or purchase order company flag says it must be numeric and it is not, or the purchase order cannot be found, then no purchase order lines are loaded for this purchase order.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-RELEASE` PK PO_RELEASE	Numeric 4	Used to identify a purchase order release (created from a Blanket or Standing order).	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-CODE` PK PO_CODE	Alpha 4	This is the purchase order code.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LINE-NBR` PK LINE_NBR	Numeric 6	This field contains the line number. For conversion: Fatal Error - If not numeric, then do not load this purchase order line. If the line already exists and was previously processed, then skip this line record. If the line already exists and was not previously processed, then the purchase order line is not loaded.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ITEM` ITEM	Alpha 32	This field contains the item identifier. For conversion: Fatal Error - If equal to spaces, then the purchase order line is not loaded.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ITEM-TYPE` ITEM_TYPE	Alpha 1	Identifies the line item type. For conversion: Nonfatal Error - For inventory type items, either inventory tracking flag equals N, or this is a dropship purchase order, or item location record not found, then set type to non-stock). Fatal Error - If not equal to I, N, S, X or item master record not found for I and N type items, then the purchase order line is not loaded. `I` Inventoried `S` Service `X` Special `N` Non-stock	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-SERVICE-CODE` SERVICE_CODE	Alpha 1	" " = Non Service Item `A` Amount `Q` Quantity	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This field contains the description. For conversion: Nonfatal Error - If equal to spaces and a service or special (X) type item, or an inventory or non-stock type item and not equal to spaces. Default - Standard default description for a special (X) and service type items.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PROCURE-GROUP` 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.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-OBJ-ID` PO_OBJ_ID	Alpha 10 (Right Justified)	The PO Object ID is used as a document number for the warehouse demand records. This field, along with the PO Line number, is used to relate POLINE records to WHDEMAND records. A unique PO Object ID is obtained when the PO number is assigned in PO creation. It is passed on to the PO line when the PO line is created. The PO Object ID is populated on the PO line only for the duration of time that a WHDEMAND supply type record exists for the PO line (from PO line creation until full receipt or cancel or the PO line).	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-QUANTITY` QUANTITY	Signed 13.4	The order quantity in entered unit of measure terms. For Conversion: Allowed to be changed for matching load program. Fatal Error: Cannot be changed if this is below received or approved quantity, or line is canceled.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VPRI-QUANTITY` VPRI_QUANTITY	Signed 13.4	The entered line quantity system converted to vendor pricing terms. For conversion: Fatal Error - If not numeric, then the purchase order line is not loaded.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-REC-QTY` REC_QTY	Signed 13.4	This is the total received quantity for this line item. For Conversion: This is allowed to be changed for matching load program. Fatal Error: Cannot go below approved and unreleased approved quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CATCH-WT-QTY` CATCH_WT_QTY	Signed 13.4	This field contains the quantity received for catch weight shipments. For conversion: Fatal Error - If not numeric then this purchase order line is not loaded.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-AGREEMENT-REF` AGREEMENT_REF	Alpha 30	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-AGRMT-REF-AMT` AGRMT_REF_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LST-MATCH-UCST` LST_MATCH_UCST	Signed 18.5	This field is used only when the PO Cost is adjusted during the PO Cost message process.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MATCHED-QTY` MATCHED_QTY	Signed 13.4	This is the total quantity to date match for this ordered item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MATCHED-AMOUNT` MATCHED_AMOUNT	Signed 18.5	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-SUBST-QTY` SUBST_QTY	Signed 13.4	This is the quantity of substitute items received in on this product. For conversion: Nonfatal Error - If equal to zeros and the original line number is numeric, then set original line number to the purchase order line number. Fatal Error - If not equal to zeros and original line number either not numeric or equal to zeros, then the purchase order line is not loaded.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-REJECT-QTY` REJECT_QTY	Signed 13.4	This is the total inspection rejection quantity for this line item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ENT-UNIT-CST` ENT_UNIT_CST	Signed 18.5	The entered unit cost in vendor price unit of measure terms. This value may be entered directly on line or calculated from entry of cost in buy unit of measure terms. If cost is not manually entered in either unit of measure, unit costs for inventoried, non-stock, X (special order), and service items default on purchase orders from the cost default routine.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VBUY-UNIT-CST` VBUY_UNIT_CST	Signed 18.5	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-TAXBL-UNT-CST` TAXBL_UNT_CST	Signed 18.5	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-COST-CD` COST_CD	Alpha 1	Unit cost origin code. For conversion: Nonfatal Error - If not equal to E, L, S, Q, then set to E (the default). `E` Entered `L` Last Cost `C` Contract `T` Catalog/Quote `B` Blanket `P` Last PO Created `S` Standing `G` Punchout `R` Strategic Sourcing `Y` Tier - Company Participant `N` Tier - IC Location Participant `Q` Tier - Req Loc Participant `W` Website `V` Procurement Template Agrmt Ref	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ENT-BUY-UOM` ENT_BUY_UOM	Alpha 4	Entered buy unit of measure. For conversion: Fatal Error - If equal to spaces and an inventory or non-stock type item and unit of measure required, then the purchase order line is not loaded. If a unit of measure is not required and a valid unit of measure cannot be found, or an invalid unit of measure is supplied, the purchase order line is not loaded.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EBUY-UOM-MULT` EBUY_UOM_MULT	Signed 13.7	Entered buy unit of measure conversion multiplier.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VPRI-UOM` VPRI_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VPRI-UOM-MULT` VPRI_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LAND-UNIT-CST` LAND_UNIT_CST	Signed 18.5	Landed unit cost for this item. This includes the tax landing costs, add-on cost landing costs besides the product unit cost.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EARLY-DL-DATE` EARLY_DL_DATE	Numeric 8 (yyyymmdd)	This field contains the early delivery date. For conversion: Nonfatal Error - If equal to zeros and not a Service type item, or date error exists, or the purchase order date is later, or delivery date is earlier. Default - Purchase order header default delivery date.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LATE-DL-DATE` LATE_DL_DATE	Numeric 8 (yyyymmdd)	This field contains the late delivery date. For conversion: Nonfatal - If not numeric, or date error exists, or the purchase order date or early delivery date is later. Default - Zeros.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-REC-ACT-DATE` REC_ACT_DATE	Numeric 8 (yyyymmdd)	Last receiving activity date.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CLOSE-DATE` CLOSE_DATE	Numeric 8 (yyyymmdd)	Purchase order line close date.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LOCATION` LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory. For conversion: Default - PO header ship to location.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-BUYER-CODE` BUYER_CODE	Alpha 3	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VENDOR` VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PURCH-FR-LOC` PURCH_FR_LOC	Alpha 4	The vendor's purchase from location.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VEN-ITEM` VEN_ITEM	Alpha 32	This field contains the item identifier.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-DIST-CODE` DIST_CODE	Alpha 9	A user-defined code that may be used to set up common distribution attributes.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-TAX-CODE` TAX_CODE	Alpha 10	This field contains a code representing specific tax information. This must be valid tax code in Tax. For conversion: Nonfatal Error - If not found in Tax. Fatal Error - If tax is landed for standard cost company. Default - If taxable flag equals Y, normal add time default hierarchy applied. Item location purchasing tax code; item master purchasing tax code; Purchase Order header tax code; Accounts Payable vendor location tax code; Accounts Payable vendor master tax code.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-WEIGHT` WEIGHT	Signed 9.3	This field contains the total weight of the item based on the stock unit of measure. For conversion: Nonfatal Error - If not numeric, then set to zeros. Default - If an inventory or non-stock type item, then Inventory Control defaults.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CUBIC-FEET` CUBIC_FEET	Signed 9.3	This field contains the total cubic feet of the item based on the stock unit of measure. For conversion: Nonfatal Error - If not numeric, then set to zeros. Default - If an inventory or a non-stock type item, then use Inventory Control default.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-REC-PRT-FL` REC_PRT_FL	Alpha 1	Indicates the line has been printed on PO130 (Receiving Document) For conversion: Nonfatal Error - If not equal to Y or N, then set to N. Default - Purchase order header's print receivings flag. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-COST-OPTION` COST_OPTION	Alpha 1	— `1` Cost Required `2` No Charge `3` Vendor Determined	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CERT-REQ-FL` CERT_REQ_FL	Alpha 1	This flag defines if certification is required for this line item. For conversion: Nonfatal Error - If not equal to Yes or No, then set to No (the default). `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-REC-INSP-FL` REC_INSP_FL	Alpha 1	Defines if inspection is required for this line item. It is set at receiving time. For conversion: Nonfatal Error - If not equal to Yes or No, then set to No (the default). `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-INSP-REQ-FL` INSP_REQ_FL	Alpha 1	Defines if inspection is required for this line item. Set at purchase order entry time. For conversion: Nonfatal Error - If the purchase order is dropship, then set inspection required flag to No. If not equal to Yes or No, then set to No (default). `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MSDS-FLAG` MSDS_FLAG	Alpha 1	— `Y` Yes `N` No	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-NO-LT-CALC-FL` NO_LT_CALC_FL	Alpha 1	Determines if leadtime generated by this order is used in calculating leadtime for the inventoried item order by this line. For conversion: Nonfatal Error - If not equal to Yes or No, then set to No (the default). `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-TAXABLE-FLAG` TAXABLE_FLAG	Alpha 1	Defines if taxable. For conversion: Nonfatal Error - If not equal to Yes, No or spaces, then set to spaces. Default - If tax code not equal to spaces, then set to Yes. Otherwise, normal add time default taxable flag hierarchy applied. Item location purchasing taxable flag; Item master purchasing taxable flag; purchase order header default taxable flag. `Y` Yes `N` No	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-OSHIP-TOL-PCT` OSHIP_TOL_PCT	Percent 5.3 (Percent)	Quantity overshipment tolerance percentage. For conversion: Nonfatal Error - If not numeric, or a Service type item and not equal to zeroes, then set to zeros. Default - Zeros.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-USHIP-TOL-PCT` USHIP_TOL_PCT	Percent 6.3 (Percent)	This is the quantity undership percentage for automatic back order cancellation. If a value of 10% is entered here, for instance, and a quantity of 91 is shipped against an ordered quantity of 100, that would be considered a 9% undershipment. Since this is less than the 10% limit, the backordered amount would be canceled. This process takes place at receiving time. If a backorder is not canceled manually, the system checks, in order, the purchase order line, the purchase order vendor purchase from record, the purchase order vendor record, and the company record. If an undershipment percentage of a zero percent flag set to Y is encountered at any level, that value is used. NOTE The percentage can be set at 100%, which would cancel all backorders.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-USER-DATE-3` USER_DATE_3	Numeric 8 (yyyymmdd)	The description for this user date 3 is defined in MA00.1 (Company Setup). For conversion: Nonfatal Error - If date error exists, then set to zeros.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-USER-DATE-4` USER_DATE_4	Numeric 8 (yyyymmdd)	The description for this user date 4 is defined in MA00.1 (Company Setup). For conversion: Nonfatal Error - If date error exists, then set to zeros. Default - Zeros.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PURCH-MAJCL` PURCH_MAJCL	Alpha 4	The user-defined major purchasing class identifier. For conversion: Non-Fatal Error - If not found in Inventory Control. Default - Inventory Control defaults.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PURCH-MINCL` PURCH_MINCL	Alpha 4	The user-defined minor purchasing class identifier. For conversion: Non-Fatal Error - If not found in Inventory Control. Default - Inventory Control defaults.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MANUF-CODE` MANUF_CODE	Alpha 4	This field contains a user defined code that indicates the manufacturer of an item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MANUF-DIVISION` MANUF_DIVISION	Alpha 4	This is a user defined code that indicates which division of a manufacturer is tied to an item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MANUF-NBR` MANUF_NBR	Alpha 35	This is the identifier that the manufacturer has assigned to an item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LAST-DST-SEQ` LAST_DST_SEQ	Numeric 3	Sequence number of the last line of distribution for this line item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-LAST-SRC-LINE` LAST_SRC_LINE	Numeric 4	This is the Source Line Number of the last PO Line Source record for this PO line.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RELEASED-FL` RELEASED_FL	Alpha 1	Released Flag. Record is now available for further processing in the system. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ISSUED-FLAG` ISSUED_FLAG	Alpha 1	This is the issue status of the PO line record. If the PO has been issued at least once since the PO line record was created, this flag will be set to a value of "Y". Once set to "Y", it never changes. For conversion: Nonfatal Error - If not equal to Y or N, then set to N. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-REVISED-FL` REVISED_FL	Alpha 1	This is the purchase order line item revised flag. For conversion: Nonfatal Error - If not equal to Y or N, then set to N. Default - N. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CLOSED-FL` CLOSED_FL	Alpha 1	The closed flag. For conversion: Default - If the purchase order line close criteria is met, then set to Y. Otherwise set to N. `N` No `Y` Yes `H` Historical	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ZERO-OSHIP-FL` ZERO_OSHIP_FL	Alpha 1	The purchase order line overshipment zero tolerance flag. For conversion: Nonfatal Error - If Over Ship Tolerance Percent not equal to zeros and flag equal to Y, then set flag to N. Default - N. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ZERO-USHIP-FL` ZERO_USHIP_FL	Alpha 1	Set this flag to Yes to indicate that the undershipment tolerance percent should be set to "zero" at this level. This means that no backorders will be canceled. The undershipment tolerance percent must be blank to set this flag to Yes. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EXCL-AOC-SPRD` EXCL_AOC_SPRD	Alpha 1	Exclude this line item from the add-on cost spread methods. `N` No `Y` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-USER-FLD-2` PO_USER_FLD_2	Alpha 2	Purchase order line user defined field.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-USER-FLD-4` PO_USER_FLD_4	Alpha 30 (Lower Case)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-USER-FLD-6` PO_USER_FLD_6	Alpha 15 (Lower Case)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MATCH-CLASS` MATCH_CLASS	Alpha 10	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MATCH-DTL-KEY` MATCH_DTL_KEY	Alpha 85	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ARCHIVE-QTY` ARCHIVE_QTY	Signed 13.4	This field contains the desired quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MATCHED-NO-REC` MATCHED_NO_REC	Signed 13.4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CHARGEBACK-QTY` CHARGEBACK_QTY	Signed 13.4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-WRITE-OFF-QTY` WRITE_OFF_QTY	Signed 13.4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RET-LINE-NBR` RET_LINE_NBR	Numeric 6	This field contains the line number.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-TAX-USAGE-CD` TAX_USAGE_CD	Alpha 10	The tax usage code for the vendor. This field is required if the Accounts Payable company indicates that VAT reporting is required.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EXTENDED-AMT` EXTENDED_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CXL-QTY` CXL_QTY	Signed 13.4	The cancelled quantity. This quantity is kept in "Entered Unit-of-Measure" terms. All or a portion of the line may be cancelled. The cancelled quantity is not expected to be received from or invoiced by the vendor.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-QTY-TO-PROC` QTY_TO_PROC	Signed 13.4	This is the total quantity to date received for this ordered item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-VPRI-QTY-TO-PR` VPRI_QTY_TO_PR	Signed 13.4	This is the total quantity to date received for this ordered item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-INVC-TAX-AMT` INVC_TAX_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ACCR-TAX-AMT` ACCR_TAX_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EXT-TAXBL-AMT` EXT_TAXBL_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-OPEN-PO-AMT` OPEN_PO_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ICN-CODE` ICN_CODE	Alpha 8	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-SUPLMNTARY-QTY` SUPLMNTARY_QTY	Signed 13.4	This field contains the desired quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RQSRC-MACHINE` RQSRC_MACHINE	Alpha 6	DROYAL ESIOB HBOC OMNICL PAREXC PERSE PYXIS INTER	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PAR-ORDER-ID` PAR_ORDER_ID	Alpha 20	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PUNCHOUT-ID` PUNCHOUT_ID	Alpha 64	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-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.	—
`PLI-FOB-CODE` FOB_CODE	Alpha 3	The user defined Free On Board Code.	—
`PLI-TERM-CODE` TERM_CODE	Alpha 5	A user-defined code representing a method of determining invoice due and discount dates.	—
`PLI-CATCH-WGT-COST` CATCH_WGT_COST	Signed 18.5	—	—
`PLI-PREV-RELEASED` PREV_RELEASED	Numeric 1	— `0` No `1` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-OPEN-PO-TRAN` OPEN_PO_TRAN	Signed 18.2	The portion of the total or extended ordered amount that is still open -- that is, it has not been cancelled or paid. This is expressed in the Purchase Order currency, and includes only product costs (add on costs and taxes are not included).	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-SS-EVENT-NBR` SS_EVENT_NBR	Numeric 8	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-COMMODITY-CODE` COMMODITY_CODE	Alpha 35	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-P-CARD-FLAG` P_CARD_FLAG	Numeric 1	— `0` No `1` Yes	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CHARGE-QTY` CHARGE_QTY	Signed 13.4	This field contains the desired quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CHG-NO-REC-QTY` CHG_NO_REC_QTY	Signed 13.4	This field contains the desired quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CHRG-APPRV-QTY` CHRG_APPRV_QTY	Signed 13.4	This field contains the desired quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CHRG-DISPT-QTY` CHRG_DISPT_QTY	Signed 13.4	This field contains the desired quantity.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CONTRACT-GROUP` CONTRACT_GROUP	Alpha 4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CM-CONTRACT` CM_CONTRACT	Numeric 15	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-TIER` TIER	Alpha 4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PREFERRED-FLAG` PREFERRED_FLAG	Numeric 1	— `0` No `1` Contract `2` Manufacturer `3` Contract and Manufacturer	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ORIG-LINE-NBR` ORIG_LINE_NBR	Numeric 6	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PCLASS-MAJMIN` PCLASS_MAJMIN	Derived	This field is a combination of purchase major and minor class used for transaction analysis.	—
`PLI-MF-CODE-DIV` MF_CODE_DIV	Derived	This field is a combination of manufacturer's code and division used for transaction analysis.	—
`PLI-REMAINING` REMAINING	Derived	—	—
`PLI-PO-PRINTED-FL` PO_PRINTED_FL	Derived	—	—
`PLI-PO-RELEASED-FL` PO_RELEASED_FL	Derived	—	—
`PLI-PO-CNCLED-FL` PO_CNCLED_FL	Derived	—	—
`PLI-PO-CLOSED-FL` PO_CLOSED_FL	Derived	—	—
`PLI-PO-DROP-SHIP` PO_DROP_SHIP	Derived	—	—
`PLI-ICL-LOC-PO-NM` ICL_LOC_PO_NM	Derived	—	—
`PLI-PURCH-FR-NAME` PURCH_FR_NAME	Derived	—	—
`PLI-ITEM-DESC-1` ITEM_DESC_1	Derived	—	—
`PLI-ITEM-DESC-2` ITEM_DESC_2	Derived	—	—
`PLI-PO-GL-CATEGORY` PO_GL_CATEGORY	Derived	—	—
`PLI-APPR-AND-REJ` APPR_AND_REJ	Derived	—	—
`PLI-DISP-PO-REL-CD` DISP_PO_REL_CD	Derived	—	—
`PLI-DISP-PO-REL` DISP_PO_REL	Derived	—	—
`PLI-DISP-DOC-NBR` DISP_DOC_NBR	Derived	—	—
`PLI-RETAINAGE` RETAINAGE	Numeric 1	— `0` No `1` Yes `3` Retainage on Vendor Agreement	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RET-PCT-1` RET_PCT_1	Percent 5.2 (Percent)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RET-PCT-2` RET_PCT_2	Percent 5.2 (Percent)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RET-UP-TO-PCT` RET_UP_TO_PCT	Percent 5.2 (Percent)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RET-PCT-COMP` RET_PCT_COMP	Percent 5.2 (Percent)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-RET-OVRD-PCT` RET_OVRD_PCT	Percent 5.2 (Percent)	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CHARGEBACK-AMT` CHARGEBACK_AMT	Signed 18.2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PVN-OBJ-ID` PVN_OBJ_ID	Numeric 12	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PART-SEQ-NBR` PART_SEQ_NBR	Numeric 6	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MFG-CONTRACT` MFG_CONTRACT	Numeric 15	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ICSEGMENT` ICSEGMENT	Alpha 2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ICFAMILY` ICFAMILY	Alpha 2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ICCLASS` ICCLASS	Alpha 2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-ICCOMMODITY` ICCOMMODITY	Alpha 2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MEMO-QTY` MEMO_QTY	Signed 13.4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PROD-TAX-CAT` PROD_TAX_CAT	Alpha 15	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-SERV-CXL-AMT` SERV_CXL_AMT	Signed 18.5	For amount type service items only. This is the amount that is cancelled on an amount type service line item.	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-MEMO-AMT` MEMO_AMT	Signed 18.2	—	—
`PLI-GTIN` GTIN	Numeric 14	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PO-USER-FLD-7` PO_USER_FLD_7	Alpha 10 (Lower Case)	—	—
`PLI-EAM-OPER-NBR` EAM_OPER_NBR	Numeric 4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EAM-SEQ-NBR` EAM_SEQ_NBR	Numeric 4	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-EAM-WO-NBR` EAM_WO_NBR	Numeric 8	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-PATIENT-LNAME` PATIENT_LNAME	Alpha 30 (Lower Case)	This is the patient last name, used for item tracking purposes.	—
`PLI-PATIENT-FNAME` PATIENT_FNAME	Alpha 15 (Lower Case)	This is the patient first name, used for item tracking purposes.	—
`PLI-PATIENT-MINIT` PATIENT_MINIT	Alpha 1	This is the patient middle initial, used for item tracking purposes.	—
`PLI-PAT-VISIT-NBR` PAT_VISIT_NBR	Alpha 12	This is the patient visit number, used for item tracking purposes.	—
`PLI-SERIAL` SERIAL	Alpha 16	—	—
`PLI-CREATED-BY` CREATED_BY	Alpha 10	—	POIJ.1
`PLI-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PLI-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PLI-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PLI-RETURN-QTY` RETURN_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PLI-HPP-OBJ-ID` HPP_OBJ_ID	Numeric 12	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-CN-CODE` CN_CODE	Alpha 2	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)
`PLI-GLBL-LINE-TYPE` GLBL_LINE_TYPE	Alpha 15	—	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +52 more (list truncated in source)

Indexes (15)

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
`PLISET1`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	Primary		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET10`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LOCATION`, `MATCH-DTL-KEY`, `LINE-NBR`	KeyChange		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET11`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `MATCH-DTL-KEY`, `LINE-NBR`	KeyChange		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET12`	`PO-OBJ-ID`, `LINE-NBR`	KeyChange, Subset	Where PO-OBJ-ID != Spaces	IC145, IC44.1, IC45.1, WHD2.1
`PLISET13`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `AGREEMENT-REF`, `ITEM`, `VEN-ITEM`, `ENT-BUY-UOM`, `LINE-NBR`	KeyChange, Subset	Where AGREEMENT-REF != Spaces And RELEASED-FL = "N"	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PLISET14`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `MANUF-NBR`, `LINE-NBR`	KeyChange		PO24.1, PO30.1
`PLISET15`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `VEN-ITEM`, `LINE-NBR`	KeyChange		MA41.1, MA43.1, MA43.4, MA44.1, MA44.2, MA540, PO30.1
`PLISET2`	`PROCURE-GROUP`, `AGREEMENT-REF`, `COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange, Subset	Where AGREEMENT-REF != Spaces And RELEASED-FL = "Y"	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET3`	`COMPANY`, `LOCATION`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange, Subset	Where (ITEM-TYPE != "S")	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET4`	`COMPANY`, `BUYER-CODE`, `EARLY-DL-DATE`, `LOCATION`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET5`	`COMPANY`, `LOCATION`, `EARLY-DL-DATE`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET6`	`COMPANY`, `ITEM`, `LOCATION`, `EARLY-DL-DATE`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET7`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `ITEM`, `LINE-NBR`	KeyChange		AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET8`	`COMPANY`, `LOCATION`, `VENDOR`, `EARLY-DL-DATE`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange, Subset	Where (ITEM-TYPE != "S")	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)
`PLISET9`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`	KeyChange, Subset	Where (ITEM-TYPE != "S")	AM17.1, AM19.1, AM19.2, AM219, AP115, AP125, AP126, AP131 +22 more (list truncated in source)

Relations

One to one (32) — lookups and parents

Relation	Table	Rules	Condition	Field map
Ampoasthdr	AMPOASTHDR	Not Required		`PLI-COMPANY` → `AOH-COMPANY`, `PLI-PO-NUMBER` → `AOH-PO-NUMBER`, `PLI-PO-RELEASE` → `AOH-PO-RELEASE`, `PLI-PO-CODE` → `AOH-PO-CODE`, `PLI-LINE-NBR` → `AOH-LINE-NBR`
Ampodflts	AMPODFLTS	Not Required		`PLI-COMPANY` → `AOT-COMPANY`, `PLI-PO-NUMBER` → `AOT-PO-NUMBER`, `PLI-PO-RELEASE` → `AOT-PO-RELEASE`, `PLI-PO-CODE` → `AOT-PO-CODE`, `PLI-LINE-NBR` → `AOT-LINE-NBR`
Apcompany	APCOMPANY	Required		`PLI-COMPANY` → `CPY-COMPANY`
Apvenmast	APVENMAST	Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `PLI-VENDOR` → `VEN-VENDOR`
Buyer	BUYER	Required		`PCY-PROCURE-GROUP` → `BUY-PROCURE-GROUP`, `PLI-BUYER-CODE` → `BUY-BUYER-CODE`
Commcodes	COMMCODES	Not Required		`ITE-ITEM-GROUP` → `ISC-ITEM-GROUP`, `PLI-COMMODITY-CODE` → `ISC-COMMODITY-CODE`
Has Vend Item	POLINE	Required	When PLI-VEN-ITEM != Spaces	`PLI-COMPANY` → `PLI-COMPANY`, `PLI-PO-NUMBER` → `PLI-PO-NUMBER`, `PLI-PO-RELEASE` → `PLI-PO-RELEASE`, `PLI-PO-CODE` → `PLI-PO-CODE`, `PLI-LINE-NBR` → `PLI-LINE-NBR`
Hcpatproc	HCPATPROC	Not Required		`PLI-HPP-OBJ-ID` → `HPP-OBJ-ID`
Iccategory	ICCATEGORY	Required	When (PLI-ITEM-TYPE = "I")	`PLI-COMPANY` → `ICA-COMPANY`, `PLI-LOCATION` → `ICA-LOCATION`, `ITL-GL-CATEGORY` → `ICA-GL-CATEGORY`
Iccompany	ICCOMPANY	Required		`PLI-COMPANY` → `ICC-COMPANY`
Iclocation	ICLOCATION	Required		`PLI-COMPANY` → `ICL-COMPANY`, `PLI-LOCATION` → `ICL-LOCATION`
Icmanfcode	ICMANFCODE	Required	When PLI-MANUF-CODE != Spaces	`ITE-ITEM-GROUP` → `IMC-ITEM-GROUP`, `PLI-MANUF-CODE` → `IMC-MANUF-CODE`, `PLI-MANUF-DIVISION` → `IMC-MANUF-DIVISION`
Itemloc	ITEMLOC	Required		`PLI-COMPANY` → `ITL-COMPANY`, `PLI-LOCATION` → `ITL-LOCATION`, `PLI-ITEM` → `ITL-ITEM`
Itemmast	ITEMMAST	Required	When PLI-ITEM-TYPE = "I" Or PLI-ITEM-TYPE = "N"	`ICC-ITEM-GROUP` → `ITE-ITEM-GROUP`, `PLI-ITEM` → `ITE-ITEM`
Macompany	MACOMPANY	Required		`PLI-COMPANY` → `MAY-COMPANY`
Major Class	MAJORCL	Required	When PLI-PURCH-MAJCL != Spaces	`ICC-ITEM-GROUP` → `MAJ-ITEM-GROUP`, `"P"` → `MAJ-CLASS-TYPE`, `PLI-PURCH-MAJCL` → `MAJ-MAJOR-CLASS`
Minor Class	MINORCL	Required	When PLI-PURCH-MINCL != Spaces	`ICC-ITEM-GROUP` → `MIN-ITEM-GROUP`, `"P"` → `MIN-CLASS-TYPE`, `PLI-PURCH-MAJCL` → `MIN-MAJOR-CLASS`, `PLI-PURCH-MINCL` → `MIN-MINOR-CLASS`
Mmuaval	MMUAVAL	Not Required		`PLI-COMPANY` → `MUA-COMPANY`, `"PO"` → `MUA-SYSTEM-CD`, `PLI-LOCATION` → `MUA-LOCATION`, `"PT"` → `MUA-DOC-TYPE`, `PLI-PO-NUMBER` → `MUA-DOC-NUMBER`, `PLI-PO-RELEASE` → `MUA-DOC-NBR-NUM`, `PLI-PO-CODE` → `MUA-PO-CODE`, `PLI-LINE-NBR` → `MUA-LINE-NBR`, `Zeroes` → `MUA-API-OBJ-ID`, `Zeroes` → `MUA-SEQ-NBR`
Pocompany	POCOMPANY	Required		`PLI-COMPANY` → `PCY-COMPANY`
Pocontract	POCONTRACT	Required	When PLI-CM-CONTRACT != Zeroes	`PLI-CONTRACT-GROUP` → `CMH-CONTRACT-GROUP`, `PLI-CM-CONTRACT` → `CMH-CM-CONTRACT`
Pocontrgrp	POCONTGRP	Required	When PLI-CM-CONTRACT != Zeroes	`PLI-CONTRACT-GROUP` → `CNG-CONTRACT-GROUP`
Poitemven	POITEMVEN	Required		`PLI-PROCURE-GROUP` → `PIV-PROCURE-GROUP`, `PLI-ITEM` → `PIV-ITEM`, `PLI-VENDOR` → `PIV-VENDOR`, `PLI-VEN-ITEM` → `PIV-VEN-ITEM`
Popliuf	POPLIUF	Not Required		`PLI-COMPANY` → `UFN-COMPANY`, `PLI-PO-NUMBER` → `UFN-PO-NUMBER`, `PLI-PO-RELEASE` → `UFN-PO-RELEASE`, `PLI-PO-CODE` → `UFN-PO-CODE`, `PLI-LINE-NBR` → `UFN-LINE-NBR`
Povagrmtln	POVAGRMTLN	Not Required		`PLI-PVN-OBJ-ID` → `PVN-PVN-OBJ-ID`
Povapartln	POVAPARTLN	Not Required		`PLI-PROCURE-GROUP` → `TPL-PROCURE-GROUP`, `PLI-AGREEMENT-REF` → `TPL-VEN-AGRMT-REF`, `PLI-PVN-OBJ-ID` → `TPL-PVN-OBJ-ID`, `PLI-PART-SEQ-NBR` → `TPL-PART-SEQ-NBR`
Povendor	POVENDOR	Not Required		`CPY-VENDOR-GROUP` → `POV-VENDOR-GROUP`, `PLI-VENDOR` → `POV-VENDOR`
Purchorder	PURCHORDER	Required		`PLI-COMPANY` → `PCR-COMPANY`, `PLI-PO-CODE` → `PCR-PO-CODE`, `PLI-PO-NUMBER` → `PCR-PO-NUMBER`, `PLI-PO-RELEASE` → `PCR-PO-RELEASE`
Repl Po Return	PORETURNLN	Required		`PLI-COMPANY` → `PTL-COMPANY`, `PCR-RETURN-NUMBER` → `PTL-RETURN-NUMBER`, `PLI-RET-LINE-NBR` → `PTL-RET-LINE-NBR`
Return Header	PORETURNHD	Not Required	Valid When PCR-RETURN-NUMBER != Zeroes	`PLI-COMPANY` → `PTH-COMPANY`, `PCR-RETURN-NUMBER` → `PTH-RETURN-NUMBER`
Vendor	APVENMAST	Not Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `PLI-VENDOR` → `VEN-VENDOR`
Vendorlocation	APVENLOC	Required	When PLI-PURCH-FR-LOC != Spaces	`CPY-VENDOR-GROUP` → `VLO-VENDOR-GROUP`, `PLI-VENDOR` → `VLO-VENDOR`, `PLI-PURCH-FR-LOC` → `VLO-LOCATION-CODE`
Whdemand	WHDEMAND	Not Required	Valid When PLI-PO-OBJ-ID != Spaces	`PLI-COMPANY` → `WDM-COMPANY`, `PLI-LOCATION` → `WDM-LOCATION`, `"PO"` → `WDM-SYSTEM-CD`, `PLI-PO-OBJ-ID` → `WDM-DOC-NBR`, `PLI-LINE-NBR` → `WDM-LINE-NBR`, `Zeroes` → `WDM-COMPONENT-SEQ`

One to many (24) — child tables

Relation	Table	Condition	Field map
Ampoastdtl	AMPOASTDTL		`PLI-COMPANY` → `AOD-COMPANY`, `PLI-PO-NUMBER` → `AOD-PO-NUMBER`, `PLI-PO-RELEASE` → `AOD-PO-RELEASE`, `PLI-PO-CODE` → `AOD-PO-CODE`, `PLI-LINE-NBR` → `AOD-LINE-NBR`, → `AOD-DTL-SEQ-NBR`
Apdistpay	APDISTPAY		`PLI-COMPANY` → `DTY-COMPANY`, `PLI-PO-NUMBER` → `DTY-PO-NUMBER`, `PLI-PO-RELEASE` → `DTY-PO-RELEASE`, `PLI-PO-CODE` → `DTY-PO-CODE`, `PLI-LINE-NBR` → `DTY-LINE-NBR`, → `DTY-MAD-SEQ-NBR`, → `DTY-VENDOR`, → `DTY-INVOICE`, → `DTY-SUFFIX`, → `DTY-PMT-SEQ-NBR`, → `DTY-DIST-SEQ-NBR`
Apinvoice	APINVOICE		`PLI-COMPANY` → `API-COMPANY`, `PLI-VENDOR` → `API-VENDOR`, `PLI-PO-NUMBER` → `API-PO-NUMBER`, `PLI-PO-RELEASE` → `API-PO-RELEASE`, `PLI-PO-CODE` → `API-PO-CODE`, → `API-LOCATION`, → `API-INVOICE`, → `API-SUFFIX`, → `API-CANCEL-SEQ`
Apvendiv	APVENDIV		`CPY-VENDOR-GROUP` → `VDC-VENDOR-GROUP`, `PLI-VENDOR` → `VDC-VENDOR`, → `VDC-LOCATION-CODE`, → `VDC-DIVERSE-CODE`, → `VDC-DCERT-DATE`
Has Return	PORETURNLN		`PLI-COMPANY` → `PTL-COMPANY`, → `PTL-RETURN-NUMBER`, → `PTL-RET-LINE-NBR`
Ipovagrmtln	POVAGRMTLN		`PLI-PROCURE-GROUP` → `PVN-PROCURE-GROUP`, `PLI-ITEM` → `PVN-ITEM`, → `PVN-VEN-AGRMT-REF`, → `PVN-LINE-NBR`
Maaocdtl	MAAOCDTL		`PLI-COMPANY` → `MAA-COMPANY`, `PLI-PO-NUMBER` → `MAA-PO-NUMBER`, `PLI-PO-RELEASE` → `MAA-PO-RELEASE`, `PLI-PO-CODE` → `MAA-PO-CODE`, `PLI-LINE-NBR` → `MAA-LINE-NBR`, `PLI-VENDOR` → `MAA-VENDOR`, → `MAA-INVOICE`, → `MAA-SUFFIX`, → `MAA-AOC-CODE`, → `MAA-SEQ-NBR`
Mainvdtl	MAINVDTL		`PLI-COMPANY` → `MAD-COMPANY`, `PLI-PO-NUMBER` → `MAD-PO-NUMBER`, `PLI-PO-RELEASE` → `MAD-PO-RELEASE`, `PLI-PO-CODE` → `MAD-PO-CODE`, `PLI-LINE-NBR` → `MAD-LINE-NBR`, `PLI-VENDOR` → `MAD-VENDOR`, → `MAD-INVOICE`, → `MAD-SUFFIX`, → `MAD-SEQ-NBR`
Mamaahist	MAMAAHIST		`PLI-COMPANY` → `MMH-COMPANY`, `PLI-PO-NUMBER` → `MMH-PO-NUMBER`, `PLI-PO-RELEASE` → `MMH-PO-RELEASE`, `PLI-PO-CODE` → `MMH-PO-CODE`, `PLI-LINE-NBR` → `MMH-LINE-NBR`, `PLI-VENDOR` → `MMH-VENDOR`, → `MMH-INVOICE`, → `MMH-SUFFIX`, → `MMH-AOC-CODE`, → `MMH-SEQ-NBR`
Mamadhist	MAMADHIST		`PLI-COMPANY` → `MH1-COMPANY`, `PLI-PO-NUMBER` → `MH1-PO-NUMBER`, `PLI-PO-RELEASE` → `MH1-PO-RELEASE`, `PLI-PO-CODE` → `MH1-PO-CODE`, `PLI-LINE-NBR` → `MH1-LINE-NBR`, `PLI-VENDOR` → `MH1-VENDOR`, → `MH1-INVOICE`, → `MH1-SUFFIX`, → `MH1-AOC-CODE`, → `MH1-SEQ-NBR`
Mmdist	MMDIST	Valid When PLI-ITEM-TYPE != "I"	`PLI-COMPANY` → `MMD-COMPANY`, `"PO"` → `MMD-SYSTEM-CD`, `PLI-LOCATION` → `MMD-LOCATION`, `"PT"` → `MMD-DOC-TYPE`, `PLI-PO-NUMBER` → `MMD-DOC-NUMBER`, `PLI-PO-RELEASE` → `MMD-DOC-NBR-NUM`, `PLI-PO-CODE` → `MMD-PO-CODE`, `PLI-LINE-NBR` → `MMD-LINE-NBR`, `Zeroes` → `MMD-COMPONENT-SEQ`, `Spaces` → `MMD-AOC-CODE`, → `MMD-LINE-SEQ`, → `MMD-REQ-LOCATION`, → `MMD-API-OBJ-ID`
Pliset6	POLINE		`PLI-COMPANY` → `PLI-COMPANY`, `PLI-ITEM` → `PLI-ITEM`, `PLI-LOCATION` → `PLI-LOCATION`, → `PLI-EARLY-DL-DATE`, → `PLI-PO-NUMBER`, → `PLI-PO-RELEASE`, → `PLI-PO-CODE`, → `PLI-LINE-NBR`
Poaocdtl	POAOCDTL		`PLI-COMPANY` → `PAO-COMPANY`, `Spaces` → `PAO-PROCURE-GROUP`, `Spaces` → `PAO-VEN-AGRMT-REF`, `PLI-PO-NUMBER` → `PAO-PO-NUMBER`, `PLI-PO-RELEASE` → `PAO-PO-RELEASE`, `PLI-PO-CODE` → `PAO-PO-CODE`, `PLI-LINE-NBR` → `PAO-LINE-NBR`, → `PAO-AOC-CODE`
Poapr By Date	MAINVDTL		`PLI-COMPANY` → `MAD-COMPANY`, `PLI-PO-NUMBER` → `MAD-PO-NUMBER`, `PLI-PO-RELEASE` → `MAD-PO-RELEASE`, `PLI-PO-CODE` → `MAD-PO-CODE`, `PLI-LINE-NBR` → `MAD-LINE-NBR`, → `MAD-UPDATE-DATE`, → `MAD-UPDATE-TIME`, → `MAD-VENDOR`, → `MAD-INVOICE`, → `MAD-SUFFIX`, → `MAD-SEQ-NBR`
Poapr By Dte2	MAINVDTL		`PLI-COMPANY` → `MAD-COMPANY`, `PLI-PO-NUMBER` → `MAD-PO-NUMBER`, `PLI-PO-RELEASE` → `MAD-PO-RELEASE`, `PLI-PO-CODE` → `MAD-PO-CODE`, `PLI-LINE-NBR` → `MAD-LINE-NBR`, → `MAD-UPDATE-DATE`, → `MAD-UPDATE-TIME`, → `MAD-VENDOR`, → `MAD-INVOICE`, → `MAD-SUFFIX`, → `MAD-SEQ-NBR`
Poaudit	POAUDIT		`PLI-COMPANY` → `PAU-COMPANY`, `PLI-PO-NUMBER` → `PAU-PO-NUMBER`, `PLI-PO-RELEASE` → `PAU-PO-RELEASE`, `PLI-PO-CODE` → `PAU-PO-CODE`, `PLI-LINE-NBR` → `PAU-PO-LINE-NBR`, → `PAU-PO-REVISION`, → `PAU-AOC-CODE`, → `PAU-LINE-SEQ`, → `PAU-UPDATE-DATE`, → `PAU-UPDATE-TIME`, → `PAU-FLD-NBR`, → `PAU-AUDIT-TYPE`, → `PAU-AUDIT-ACTION`
Polinesrc	POLINESRC		`PLI-COMPANY` → `PLS-COMPANY`, `PLI-PO-CODE` → `PLS-PO-CODE`, `PLI-PO-NUMBER` → `PLS-PO-NUMBER`, `PLI-PO-RELEASE` → `PLS-PO-RELEASE`, `PLI-LINE-NBR` → `PLS-LINE-NBR`, → `PLS-ORIGIN-CD`, → `PLS-OPER-COMPANY`, → `PLS-SOURCE-DOC-N`, → `PLS-SOURCE-DOC-A`, → `PLS-SRC-LINE-NBR`
Pomatchobj	POMATCHOBJ		`PLI-COMPANY` → `PMJ-COMPANY`, `PLI-PO-NUMBER` → `PMJ-PO-NUMBER`, `PLI-PO-RELEASE` → `PMJ-PO-RELEASE`, `PLI-PO-CODE` → `PMJ-PO-CODE`, `PLI-LINE-NBR` → `PMJ-LINE-NBR`, → `PMJ-TRAN-DATE`, → `PMJ-TRAN-TIME`, → `PMJ-MATCH-OBJ-ID`, → `PMJ-MATCH-SEQ-NBR`, → `PMJ-TYPE`
Porec By Date	PORECLINE		`PLI-COMPANY` → `PRL-COMPANY`, `PLI-PO-CODE` → `PRL-PO-CODE`, `PLI-PO-NUMBER` → `PRL-PO-NUMBER`, `PLI-PO-RELEASE` → `PRL-PO-RELEASE`, `PLI-LINE-NBR` → `PRL-PO-LINE-NBR`, → `PRL-UPDATE-DATE`, → `PRL-UPDATE-TIME`, → `PRL-REC-NUMBER`, → `PRL-LINE-NBR`
Porecadjln	PORECADJLN		`PLI-COMPANY` → `PJL-COMPANY`, `PLI-PO-NUMBER` → `PJL-PO-NUMBER`, `PLI-PO-RELEASE` → `PJL-PO-RELEASE`, `PLI-PO-CODE` → `PJL-PO-CODE`, `PLI-LINE-NBR` → `PJL-PO-LINE-NBR`, → `PJL-DATE`, → `PJL-DOC-TYPE`, → `PJL-DOC-NBR-NUM`, → `PJL-LINE-NBR`
Porecline	PORECLINE		`PLI-COMPANY` → `PRL-COMPANY`, `PLI-PO-CODE` → `PRL-PO-CODE`, `PLI-PO-NUMBER` → `PRL-PO-NUMBER`, `PLI-PO-RELEASE` → `PRL-PO-RELEASE`, `PLI-LOCATION` → `PRL-LOCATION`, `PLI-MATCH-DTL-KEY` → `PRL-MATCH-DTL-KEY`, `PLI-LINE-NBR` → `PRL-PO-LINE-NBR`, → `PRL-REC-NUMBER`, → `PRL-LINE-NBR`
Return Line	PORETURNLN		`PLI-COMPANY` → `PTL-COMPANY`, `PLI-PO-NUMBER` → `PTL-ORIG-PO-NBR`, `PLI-PO-RELEASE` → `PTL-ORIG-PO-REL`, `PLI-PO-CODE` → `PTL-ORIG-PO-CODE`, `PLI-LINE-NBR` → `PTL-ORIG-PO-LN-NBR`, → `PTL-RETURN-NUMBER`, → `PTL-RET-LINE-NBR`
Txtaxrate	TXTAXRATE		`PLI-TAX-CODE` → `TXR-TAX-CODE`, → `TXR-PROD-TAX-CAT`, → `TXR-EFFECT-DATE`
Vpovagrmtln	POVAGRMTLN		`PLI-PROCURE-GROUP` → `PVN-PROCURE-GROUP`, `PLI-VEN-ITEM` → `PVN-VEN-ITEM`, → `PVN-VEN-AGRMT-REF`, → `PVN-LINE-NBR`

Programs

Updated by (246)

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
IC11.1 Item Master
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC216 Open Transaction 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
ICI9.1 Item GTIN Invoke Object
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
MA43.2 Purchase Order Lookup
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
MA65.1 Invoice Line Adjustment
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
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
PO130 Receiving Document
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
PO20.7 Substitute Vendor Items Detail
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
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO231 Return Status Report
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
PO254 PO Inquiry Report
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
PO285 PO Activity By Source Report
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
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
PO55.3 Purchase Order Header Retainage
PO55.4 Purchase Order Line Retainage
PO983 PO Line Item UNSPSC
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
POD1.1 Po Document Integrity Check
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIZ.1 Poline update from M3 PFI
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
RQ23.1 Procedure Information
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 (92)

AM17.1 PO Line Asset Defaults
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM219 PO Asset Detail Report
AP115 Vendor Merge
AP133 Mass Retainage Payment Adjust
AP220 Invoice Edit Report
AP233 Retainage Invoice Listing
AP305 Accounts Payable Company Purge
AP33.1 Retainage Payment Adjustment
AP97.2 Retainage Invoice Inquiry By Purchase Order
AP97.3 Retainage Totals
CX55.1 Case Procedure Inquiry
IC130 General Ledger Interface
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC22.1 Transfers
IC22.2 Detail Transfer
IC23.1 Intransit Receiving
IC23.2 Detail Intransit Receiving
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC25.1 Document Release
IC28.1 Cost Adjustments
IC44.1 Inventory Stock Status
IC45.1 Stock Status
IC50.2 Detail Transaction History
IC500 Transaction Interface
MA126 Auto Matching
MA231 Unmatched Receipt Listing
MA236 Invoiced, Not Received Report
MA237 Match Update Report
MA26.1 PO Invoice Match
MA63.1 Invoice Line Match
MA64.1 Message Queue - Vendor
MA64.2 Message Queue - PO
MA64.3 Message Queue - Item
MA64.4 Invoice Messaging Queue
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MA69.1 AOC Level Detail Match
MA90.1 Match Analysis
MA90.2 All Transactions for Invoice
MA90.3 Match Analysis Details
MA90.5 Misc AOC for an Invoice
MA90.6 Summarization
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
PO133 Receiving Adjustment Log
PO135 Received, Not Invoiced Report
PO139 Standard Cost Calculation
PO16.1 Bid
PO16.2 Bid Response
PO18.1 Workflow Approval Maintenance
PO216 Bid Analysis
PO227 Contract Agreement Compliance Report
PO233 PO Received Quantity Exceptions
PO253 Item Receipt Volume Report
PO258 Receipt Inquiry Report from PO58
PO274 Returns Analysis
PO278 RNI Aging Report
PO295 Cash Requirements Forecast
PO550 Bid Creation
PO58.1 Receipt Inquiry
PO58.2 Receipt Inquiry
PO63.1 PO Inquiry By Item
PO64.1 PO Line Item History
PO66.1 PO Revision History
PO67.1 PO Inquiry By AOC
PO700 PO Hdr and Line Pivot UPGRADE
PO94.1 Vendor Performance
POA3.1 Data Load for Vendor Analysis
POI1.1 POC Comments Copy
POI2.1 POC Comments Copy
POIE.1 Delivery Ticket Report
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POIH.1 Invokeable Unit Cost Default
POIM.1 GL Budget Ck for PO and RQ
POIT.1 Invoke PO Total Method
RQ140 Requisition Status Report
RQ260 Requisitioned Items Report
RQ300 Requisition Purge
RQ40.1 Requisitions by Location
RQ41.1 Requisition Status
RQ42.1 Requisitions by Item
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
WHD2.1 WH-IC Integrity Check