PORECLINE – PO Line Item Receivings

System: Purchase Order (PO)
Prefix: PRL
Primary key: COMPANY, REC-NUMBER, LINE-NBR
Fields: 86
Updated by: 247 programs
Referenced by: 38 programs

PORECLINE is the PO Line Item Receivings table in Lawson Purchase Order (prefix PRL). It is indexed by COMPANY, REC-NUMBER, LINE-NBR (PRLSET1); alternate indexes: PRLSET10, PRLSET11, PRLSET12, PRLSET13, PRLSET14, PRLSET15, PRLSET2, PRLSET3 and 6 more. It is related 1:1 to APCOMPANY, APINVOICE, POMESSAGE, ICBIN, ICCATEGORY, ICCOMPANY, ICLOCATION, ICTRANS and 10 more and 1:M to ICTRANSDTL, MAINVDTL, MMDIST, POMATCHOBJ, PORECADJLN, POTRACK, POTRANSDTL, RECAOCDTL and 1 more. It is updated by AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 and 239 more and referenced by AP191, IC130, IC153, IC20.1, IC20.2, IC21.1, IC21.2, IC22.1 and 30 more. The table has 86 fields, 15 indexes and 27 documented relations.

About PORECLINE

This file contains purchase order receiving line item detail and status information.

Fields (86)

Column = COBOL field name without the PRL- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.

Field / column	Type	Description & values	Updated by
#`PRL-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)
#`PRL-REC-NUMBER` PK REC_NUMBER	Numeric 10	The receiver number. Assigned when this receiving information was added.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-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)
#`PRL-REC-NUMBER-A` SET8 REC_NUMBER_A	Alpha 10 (Right Justified)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-REFERENCE-NO` SET13 REFERENCE_NO	Alpha 25 (Right Justified)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-PO-NUMBER` SET13 SET4 SET5 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)
#`PRL-PO-RELEASE` SET4 SET5 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)
#`PRL-PO-CODE` SET13 SET4 SET5 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)
#`PRL-PO-LINE-NBR` SET12 SET15 SET2 SET4 SET5 SET6 PO_LINE_NBR	Numeric 6	The purchase order line number this record is associated with.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ITEM` SET13 SET2 SET7 SET9 ITEM	Alpha 32	This field contains the item identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This field displays the description.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ITEM-TYPE` SET13 ITEM_TYPE	Alpha 1	This field identifies the line item type. `I` Inventoried `N` Non-stock `S` Service `X` Special	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-VEN-ITEM` SET13 SET15 VEN_ITEM	Alpha 32	This field contains the item identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-LOCATION` SET13 SET14 SET4 SET7 SET9 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)
#`PRL-PROCESS-LEVEL` PROCESS_LEVEL	Alpha 5	This field contains the process level, which is the reporting hierarchy below company.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ENT-REC-QTY` ENT_REC_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)
#`PRL-ENT-REC-UOM` ENT_REC_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ENT-RUOM-MULT` ENT_RUOM_MULT	Signed 13.7	This multiplier is used to convert entered unit of measure quantity down to stock unit of measure.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-REJECT-QTY` REJECT_QTY	Signed 13.4	The rejected quantity for this receiving.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ORIG-REC-QTY` ORIG_REC_QTY	Signed 13.4	Any adjustment to the original received quantity is accumulated in the Entered Received Quantity field. This quantity is the original quantity when this receiver was first released.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CATCH-WT-QTY` CATCH_WT_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)
#`PRL-ORIG-UNIT-CST` ORIG_UNIT_CST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MATCH-UNIT-CST` MATCH_UNIT_CST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-BIN` SET2 BIN	Alpha 7	This field contains a storage area for an item or any number of items.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CANCEL-BO-FL` CANCEL_BO_FL	Alpha 1	This flag indicates whether the backordered quantity is to be canceled and the line is to be considered closed. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-INSP-REQ-FL` INSP_REQ_FL	Alpha 1	This flag indicates whether this item has to be inspected when received via purchase order. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-DETAIL-BAL-FL` DETAIL_BAL_FL	Alpha 1	This flag is set to Yes when all items received for this line have bins, serial numbers, and/or lots/sublots assigned if necessary. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-STATUS` SET13 STATUS	Numeric 1	Current receiving status for this line. `0` Entered `1` Released/Inspected `5` Released/Requires Inspection `6` Released/Unreleased Inspection	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-BUYER-MSG-FLAG` BUYER_MSG_FLAG	Alpha 1	Indicates whether a buyer message exists for this receiving line. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-LAST-POT-SEQ` LAST_POT_SEQ	Numeric 6	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-UPDATE-DATE` SET5 SET7 UPDATE_DATE	Numeric 8 (yyyymmdd)	This field contains the date the record was updated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-UPDATE-TIME` SET5 SET7 UPDATE_TIME	Numeric 6	This field contains the system time when the record was updated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-REC-DATE` SET13 SET14 REC_DATE	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-VENDOR` SET13 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)
#`PRL-INVOICE` INVOICE	Alpha 22	Used to identify the invoice.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-SUFFIX` SUFFIX	Numeric 3	This is the suffix for the invoice.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MSDS-FLAG` MSDS_FLAG	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)
#`PRL-MSDS-VERSION` MSDS_VERSION	Alpha 4	The version number of the most recent MSDS that was received.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MSDS-DOCUMENT` MSDS_DOCUMENT	Alpha 30	The document number from the most recent MSDS that was received.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MATCH-CLASS` MATCH_CLASS	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-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)
#`PRL-MATCH-OBJ-ID` SET11 MATCH_OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MATCH-DTL-KEY` SET12 SET4 MATCH_DTL_KEY	Alpha 85	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-OPEN-TO-MATCH` OPEN_TO_MATCH	Signed 13.4	This is the open to match quantity in VPRI UOM.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ARCHIVE-QTY` ARCHIVE_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)
#`PRL-ARCH-WO-QTY` ARCH_WO_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-VPRI-QUANTITY` VPRI_QUANTITY	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)
#`PRL-VPRI-UOM` VPRI_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-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.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-BUOM-QTY` BUOM_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)
#`PRL-VBUY-UOM` VBUY_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-VBUY-UOM-MULT` VBUY_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CHARGEBACK-QTY` CHARGEBACK_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-WRITE-OFF-QTY` WRITE_OFF_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MATCH-SEQ-NBR` SET11 MATCH_SEQ_NBR	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-TAX-UNIT-CST` TAX_UNIT_CST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-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)
#`PRL-EXTENDED-AMT` EXTENDED_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-RETURN-NUMBER` RETURN_NUMBER	Numeric 10	This is the number assigned to the return for purposes of referencing the return internally and with the customer or vendor.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-RET-LINE-NBR` RET_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)
#`PRL-FULLY-DELIV` FULLY_DELIV	Alpha 1	— `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-REC-ALLOC-QTY` REC_ALLOC_QTY	Signed 13.4	This is the portion of the entered received quantity that has been allocated by the automatic allocation from receiving process. (Allocation by other processes is not tracked here)	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-TAX-USAGE-CD` TAX_USAGE_CD	Alpha 10	The tax usage coe for the vendor. This filed is required if the AP Company inidcates that VAT reporting required.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-INTRASTAT-NBR` INTRASTAT_NBR	Numeric 12	The number assigned by the Intrastat system to a transaction that involves Intrastat reporting after it has been added.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MANUF-ID` SET14 MANUF_ID	Numeric 4	A unique idenitifier for a manufacturer	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-MANUF-NBR` SET14 MANUF_NBR	Alpha 35	This is the identifier that the manufacturer has assigned to an item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-ST-FACILITY` SET14 ST_FACILITY	Alpha 15	A unique identifier for a ship to facility.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CATCH-WGT-COST` CATCH_WGT_COST	Signed 18.5	—	—
#`PRL-COMMODITY-CODE` COMMODITY_CODE	Alpha 35	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CHARGE-QTY` CHARGE_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)
#`PRL-SUBSTITUTE` SUBSTITUTE	Derived	—	—
#`PRL-PROD-TAX-CAT` PROD_TAX_CAT	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-GTIN` GTIN	Numeric 14	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-EAM-OPER-NBR` EAM_OPER_NBR	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-EAM-SEQ-NBR` EAM_SEQ_NBR	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-EAM-WO-NBR` EAM_WO_NBR	Numeric 8	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CREATED-BY` CREATED_BY	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-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)
#`PRL-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)
#`PRL-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)
#`PRL-GLBL-LINE-TYPE` GLBL_LINE_TYPE	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-FREIGHT-TOT` FREIGHT_TOT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-INSURANCE-TOT` INSURANCE_TOT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-CSTMS-TOT` CSTMS_TOT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-OTHER-AOC-TOT` OTHER_AOC_TOT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
#`PRL-TEMP-HOLD` TEMP_HOLD	Alpha 1	" " `S` Sent for Approval `A` Approved by Engine	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (15)

Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`PRLSET1`	`COMPANY` `REC-NUMBER` `LINE-NBR`	Primary		AP125, AP126, AP131, AP191, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source)
`PRLSET10`	`COMPANY` `REC-NUMBER` `LINE-NBR`	Subset	Where STATUS = 5 Or STATUS = 6	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PRLSET11`	`COMPANY` `MATCH-OBJ-ID` `MATCH-SEQ-NBR` `REC-NUMBER` `LINE-NBR`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PRLSET12`	`COMPANY` `REC-NUMBER` `MATCH-DTL-KEY` `PO-LINE-NBR` `LINE-NBR`	KeyChange		MA168, MA43.3
`PRLSET13`	`COMPANY` `REC-DATE` `PO-CODE` `PO-NUMBER` `ITEM` `VENDOR` `VEN-ITEM` `LOCATION` `REFERENCE-NO` `STATUS` `ITEM-TYPE` `REC-NUMBER` `LINE-NBR`	KeyChange		IC282, MA540, PO258, PO58.1, PO58.2
`PRLSET14`	`MANUF-ID` `COMPANY` `LOCATION` `REC-DATE` `ST-FACILITY` `MANUF-NBR` `REC-NUMBER` `LINE-NBR`	Subset	Where MANUF-ID != Zeroes	IC153
`PRLSET15`	`COMPANY` `REC-NUMBER` `VEN-ITEM` `PO-LINE-NBR` `LINE-NBR`			MA43.3
`PRLSET2`	`COMPANY` `REC-NUMBER` `ITEM` `BIN` `PO-LINE-NBR` `LINE-NBR`	KeyChange		MA43.3, MA530, MA531, PO34.1
`PRLSET3`	`COMPANY` `REC-NUMBER` `LINE-NBR`	Subset	Where FULLY-DELIV = "N" And STATUS = 1	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PRLSET4`	`COMPANY` `PO-CODE` `PO-NUMBER` `PO-RELEASE` `LOCATION` `MATCH-DTL-KEY` `PO-LINE-NBR` `REC-NUMBER` `LINE-NBR`	KeyChange		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`PRLSET5`	`COMPANY` `PO-CODE` `PO-NUMBER` `PO-RELEASE` `PO-LINE-NBR` `UPDATE-DATE` ↓ `UPDATE-TIME` ↓ `REC-NUMBER` `LINE-NBR`	KeyChange, Subset	Where STATUS > Zeroes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PRLSET6`	`COMPANY` `REC-NUMBER` `PO-LINE-NBR` `LINE-NBR`			AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PRLSET7`	`COMPANY` `LOCATION` `ITEM` `UPDATE-DATE` ↓ `UPDATE-TIME` ↓ `REC-NUMBER` `LINE-NBR`	KeyChange		IC851, PO131, PO253, PO258, PO58.1, PO58.2
`PRLSET8`	`COMPANY` `REC-NUMBER-A` `LINE-NBR`			IC234, IC280, MA531, PO30.1, PO30.2, PO30.3, PO30.4, PO35.1 +4 more
`PRLSET9`	`COMPANY` `ITEM` `LOCATION` `REC-NUMBER` `LINE-NBR`	KeyChange		IC12.1, ICI9.1, PO253, PO258, PO274, PO33.1, PO58.1, PO58.2

Relations

Relationship map — 1:1 lookups/parents on the left, 1:M children on the right (up to 14 each)

One to one (18) — lookups and parents

Relation Table Rules Condition Field map

Apcompany

APCOMPANY

Required

PRL-COMPANY → CPY-COMPANY

Apinvoice

APINVOICE

Not Required

`PRL-COMPANY`	→	`API-COMPANY`
`PRL-VENDOR`	→	`API-VENDOR`
`PRL-MATCH-OBJ-ID`	→	`API-MATCH-OBJ-ID`
`PRL-INVOICE`	→	`API-INVOICE`
`PRL-SUFFIX`	→	`API-SUFFIX`
`Zeroes`	→	`API-CANCEL-SEQ`

Buyer Message

POMESSAGE

Not Required, Delete Cascades

`PRL-COMPANY`	→	`POM-COMPANY`
`PRL-REC-NUMBER`	→	`POM-REC-NUMBER`
`PRL-LINE-NBR`	→	`POM-LINE-NBR`

Icbin

ICBIN

Required

When PRL-BIN != Spaces And PRL-BIN != "*"

`PRL-COMPANY`	→	`ICB-COMPANY`
`PRL-LOCATION`	→	`ICB-LOCATION`
`PRL-BIN`	→	`ICB-BIN`

Iccategory

ICCATEGORY

Required

When PRL-ITEM-TYPE = "I"

`PRL-COMPANY`	→	`ICA-COMPANY`
`PRL-LOCATION`	→	`ICA-LOCATION`
`ITL-GL-CATEGORY`	→	`ICA-GL-CATEGORY`

Iccompany

ICCOMPANY

Required

PRL-COMPANY → ICC-COMPANY

Iclocation

ICLOCATION

Required

`PRL-COMPANY`	→	`ICL-COMPANY`
`PRL-LOCATION`	→	`ICL-LOCATION`

Ictrans

ICTRANS

Required

When PRL-ITEM-TYPE = "I"

`PRL-COMPANY`	→	`ICT-COMPANY`
`PRL-LOCATION`	→	`ICT-LOCATION`
`"PO"`	→	`ICT-DOC-TYPE`
`"PO"`	→	`ICT-SYSTEM-CD`
`PRL-REC-NUMBER-A`	→	`ICT-DOCUMENT`
`Zeroes`	→	`ICT-SHIPMENT-NBR`
`PRL-LINE-NBR`	→	`ICT-LINE-NBR`
`Zeroes`	→	`ICT-COMPONENT-SEQ`

Itemloc

ITEMLOC

Required

When PRL-ITEM-TYPE = "I"

`PRL-COMPANY`	→	`ITL-COMPANY`
`PRL-LOCATION`	→	`ITL-LOCATION`
`PRL-ITEM`	→	`ITL-ITEM`

Itemmast

ITEMMAST

Required

When PRL-ITEM-TYPE = "I" Or PRL-ITEM-TYPE = "N"

`ICC-ITEM-GROUP`	→	`ITE-ITEM-GROUP`
`PRL-ITEM`	→	`ITE-ITEM`

Macompany

MACOMPANY

Required

PRL-COMPANY → MAY-COMPANY

Pocompany

POCOMPANY

Required

PRL-COMPANY → PCY-COMPANY

Poline

POLINE

Required

`PRL-COMPANY`	→	`PLI-COMPANY`
`PRL-PO-NUMBER`	→	`PLI-PO-NUMBER`
`PRL-PO-RELEASE`	→	`PLI-PO-RELEASE`
`PRL-PO-CODE`	→	`PLI-PO-CODE`
`PRL-PO-LINE-NBR`	→	`PLI-LINE-NBR`

Porbod

PORBOD

Not Required

`PRL-COMPANY`	→	`PBE-COMPANY`
`PRL-REC-NUMBER`	→	`PBE-REC-NUMBER`

Poreceive

PORECEIVE

Required

`PRL-COMPANY`	→	`POR-COMPANY`
`PRL-REC-NUMBER`	→	`POR-REC-NUMBER`

Purchorder

PURCHORDER

Required

`PRL-COMPANY`	→	`PCR-COMPANY`
`PRL-PO-CODE`	→	`PCR-PO-CODE`
`PRL-PO-NUMBER`	→	`PCR-PO-NUMBER`
`PRL-PO-RELEASE`	→	`PCR-PO-RELEASE`

Vendloc

APVENLOC

Required

`CPY-VENDOR-GROUP`	→	`VLO-VENDOR-GROUP`
`PRL-VENDOR`	→	`VLO-VENDOR`
`PLI-PURCH-FR-LOC`	→	`VLO-LOCATION-CODE`

Vendor

APVENMAST

Required

`CPY-VENDOR-GROUP`	→	`VEN-VENDOR-GROUP`
`POR-VENDOR`	→	`VEN-VENDOR`

One to many (9) — child tables

Relation Table Rules Condition Field map

Ictransdtl

ICTRANSDTL

`PRL-COMPANY`	→	`ICD-COMPANY`
`PRL-LOCATION`	→	`ICD-LOCATION`
`"PO"`	→	`ICD-DOC-TYPE`
`"PO"`	→	`ICD-SYSTEM-CD`
`PRL-REC-NUMBER-A`	→	`ICD-DOCUMENT`
`Zeroes`	→	`ICD-SHIPMENT-NBR`
`PRL-LINE-NBR`	→	`ICD-LINE-NBR`
`Zeroes`	→	`ICD-COMPONENT-SEQ`
—	→	`ICD-TRANS-SEQ`

Mainvdtl

MAINVDTL

`PRL-COMPANY`	→	`MAD-COMPANY`
`PRL-MATCH-OBJ-ID`	→	`MAD-MATCH-OBJ-ID`
`PRL-MATCH-SEQ-NBR`	→	`MAD-MATCH-SEQ-NBR`
—	→	`MAD-VENDOR`
—	→	`MAD-INVOICE`
—	→	`MAD-SUFFIX`
—	→	`MAD-PO-NUMBER`
—	→	`MAD-PO-RELEASE`
—	→	`MAD-PO-CODE`
—	→	`MAD-LINE-NBR`
—	→	`MAD-SEQ-NBR`

Mmdist

MMDIST

`PRL-COMPANY`	→	`MMD-COMPANY`
`"PO"`	→	`MMD-SYSTEM-CD`
`PRL-LOCATION`	→	`MMD-LOCATION`
`"PT"`	→	`MMD-DOC-TYPE`
`PRL-PO-NUMBER`	→	`MMD-DOC-NUMBER`
`PRL-PO-RELEASE`	→	`MMD-DOC-NBR-NUM`
`PRL-PO-CODE`	→	`MMD-PO-CODE`
`PRL-PO-LINE-NBR`	→	`MMD-LINE-NBR`
`Zeroes`	→	`MMD-COMPONENT-SEQ`
`Spaces`	→	`MMD-AOC-CODE`
—	→	`MMD-LINE-SEQ`
—	→	`MMD-REQ-LOCATION`
—	→	`MMD-API-OBJ-ID`

Pomatchobj

POMATCHOBJ

`PRL-COMPANY`	→	`PMJ-COMPANY`
`PRL-REC-NUMBER`	→	`PMJ-REC-NUMBER`
`PRL-LINE-NBR`	→	`PMJ-LINE-NBR`
`PRL-MATCH-OBJ-ID`	→	`PMJ-MATCH-OBJ-ID`
`PRL-MATCH-SEQ-NBR`	→	`PMJ-MATCH-SEQ-NBR`
—	→	`PMJ-AOC-CODE`

Porecadjln

PORECADJLN

`PRL-COMPANY`	→	`PJL-COMPANY`
`PRL-REC-NUMBER`	→	`PJL-REC-NUMBER`
`PRL-LINE-NBR`	→	`PJL-LINE-NBR`
—	→	`PJL-DOC-TYPE`
—	→	`PJL-DOC-NBR-NUM`

Potrack

POTRACK

Delete Cascades

`PRL-COMPANY`	→	`PTK-COMPANY`
`PRL-REC-NUMBER`	→	`PTK-REC-NUMBER`
`PRL-LINE-NBR`	→	`PTK-LINE-NBR`
—	→	`PTK-PKG-TRK-NBR`
—	→	`PTK-REQ-NUMBER`

Potransdtl

POTRANSDTL

Delete Cascades

`PRL-COMPANY`	→	`POT-COMPANY`
`"PO"`	→	`POT-DOC-TYPE`
`PRL-REC-NUMBER`	→	`POT-DOC-NBR-NUM`
`PRL-LINE-NBR`	→	`POT-LINE-NBR`
—	→	`POT-TRANS-SEQ`

Recaocdtl

RECAOCDTL

`PRL-COMPANY`	→	`REC-COMPANY`
`PRL-REC-NUMBER`	→	`REC-REC-NUMBER`
`PRL-LINE-NBR`	→	`REC-LINE-NBR`
—	→	`REC-AOC-CODE`

Substitutes

PORECLINE

Valid When PRL-PO-LINE-NBR != PRL-LINE-NBR

`PRL-COMPANY`	→	`PRL-COMPANY`
`PRL-PO-CODE`	→	`PRL-PO-CODE`
`PRL-PO-NUMBER`	→	`PRL-PO-NUMBER`
`PRL-PO-RELEASE`	→	`PRL-PO-RELEASE`
`PRL-LOCATION`	→	`PRL-LOCATION`
`PRL-MATCH-DTL-KEY`	→	`PRL-MATCH-DTL-KEY`
—	→	`PRL-PO-LINE-NBR`
—	→	`PRL-REC-NUMBER`
—	→	`PRL-LINE-NBR`

Programs

Updated by (247)

AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AP115 Vendor Merge
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
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP305 Accounts Payable Company Purge
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
IC282 Requesting Location Usage
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
MA126 Auto Matching
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
MA42.1 Memo Line Detail - Purchase Order
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
MA43.6 Service Agreement Detail
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
MA60.1 Reconciliation Queue
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.1 Reconciliation Queue - Prepaids
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA730 PORECLINE OTM REBUILD
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MA90.1 Match Analysis
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
PO253 Item Receipt Volume Report
PO258 Receipt Inquiry Report from PO58
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
PO58.1 Receipt Inquiry
PO58.2 Receipt Inquiry
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
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 (38)

AP191 Unrealized Gain or Loss
IC130 General Ledger Interface
IC153 Product Transfer, Resale Report
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
IC234 Period End Valuation
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC25.1 Document Release
IC28.1 Cost Adjustments
IC280 Distribution History Report
IC50.2 Detail Transaction History
IC500 Transaction Interface
IC851 History Load
MA168 Prepaid Invoice Not Received
MA231 Unmatched Receipt Listing
MA236 Invoiced, Not Received Report
MA91.1 Match Pool Display
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
PO199 Subsystem Close
PO223 Buyer Expediting Report
PO274 Returns Analysis
PO278 RNI Aging Report
PO330 Arrival to Lawson Interface
PO64.1 PO Line Item History
PO94.1 Vendor Performance
POA3.1 Data Load for Vendor Analysis

PORECLINE – PO Line Item Receivings

About PORECLINE

Fields (86) Copy as SQL

Indexes (15)

Relations

One to one (18) — lookups and parents

One to many (9) — child tables

Programs

Updated by (247)

Referenced by (38)

Fields (86)