POVAGRMTLN – Vendor Agreement Line

System: Purchase Order (PO)
Prefix: PVN
Primary key: PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR
Fields: 147
Updated by: 247 programs
Referenced by: 21 programs

POVAGRMTLN is the Vendor Agreement Line table in Lawson Purchase Order (prefix PVN). It is indexed by PROCURE-GROUP, VEN-AGRMT-REF, LINE-NBR (PVNSET1); alternate indexes: PVNSET10, PVNSET11, PVNSET12, PVNSET13, PVNSET14, PVNSET2, PVNSET3, PVNSET4 and 5 more. It is related 1:1 to ITEMNDC, MAREASONCD, POCONTGRP, POVAGRMTHD and PROCUREGRP and 1:M to APDISTPAY, MAINVDTL, POAGMAUDIT, POAGMTPART, POAOCDTL, POVACOMMIT, POVADIST, POVAGLNERR and 1 more. It is updated by AP05.3, AP125, AP126, AP131, AP133, AP20.1, AP20.2, AP20.3 and 239 more and referenced by AP33.1, IC11.1, ICI9.1, ICIA.1, MA540, MAED.1, PO18.1, PO227 and 13 more. The table has 147 fields, 14 indexes and 14 documented relations.

About POVAGRMTLN

No description in the Lawson data dictionary.

Fields (147)

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

Field / column	Type	Description & values	Updated by
`PVN-PROCURE-GROUP` PK PROCURE_GROUP	Alpha 4	Type or select a procurement group. A procurement group is a group of companies that share a common procurement effort. They buy items and services together.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-VEN-AGRMT-REF` PK VEN_AGRMT_REF	Alpha 30	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LINE-NBR` PK LINE_NBR	Numeric 6	This is the line number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AGMT-TYPE` AGMT_TYPE	Alpha 1	— `C` Contract `B` Blanket `S` Standing `T` Catalog/Quote `V` Service	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-VENDOR` VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PURCH-FR-LOC` PURCH_FR_LOC	Alpha 4	The vendor's purchase from location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ITEM` 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)
`PVN-VEN-ITEM` 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)
`PVN-NDC-NBR` NDC_NBR	Alpha 15	National Drug Code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MANUF-NBR` 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)
`PVN-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)
`PVN-DESCRIPTION2` DESCRIPTION2	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)
`PVN-BASE-COST` BASE_COST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-COST-OPTION` COST_OPTION	Alpha 1	— `1` Cost Required `2` No Charge `3` Vendor Determined	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-BASE-PERCENT` BASE_PERCENT	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CURRENT-PCT` CURRENT_PCT	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-BEG-NET-CST` BEG_NET_CST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CURR-NET-CST` CURR_NET_CST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-DEFBUY-UCOST` DEFBUY_UCOST	Numeric 18	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-QUANTITY` 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)
`PVN-UOM` UOM	Alpha 4	This is 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)
`PVN-UOM-MULT` 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)
`PVN-MATCH-UOM-FL` MATCH_UOM_FL	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)
`PVN-SERVICE-CODE` SERVICE_CODE	Alpha 1	— `Q` Quantity `A` Amount	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MARKUP-DISC` MARKUP_DISC	Alpha 1	— `M` Markup `D` Discount	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-STOCKLESS-FL` STOCKLESS_FL	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)
`PVN-PRIORITY` PRIORITY	Numeric 1	Indicates order of precedence for contracts to determine costing defaults for items.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-HOLD-FLAG` HOLD_FLAG	Alpha 1	This field enables this entire lot to be put on hold, not allowing any issues or transfers to be made for this lot. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ACCOUNT` ACCOUNT	Numeric 6	This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-SUB-ACCT` SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ACTIVITY` ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-BILL-CATEGORY` BILL_CATEGORY	Alpha 32	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AGRMT-MAX-QTY` AGRMT_MAX_QTY	Numeric 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AGRMT-MAX-AMT` AGRMT_MAX_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ORDER-MIN-QTY` ORDER_MIN_QTY	Numeric 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ORDER-MIN-AMT` ORDER_MIN_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ORDER-MAX-QTY` ORDER_MAX_QTY	Numeric 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ORDER-MAX-AMT` ORDER_MAX_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PO-USER-FLD-2` PO_USER_FLD_2	Alpha 2	Purchase order line user defined field.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PO-USER-FLD-4` PO_USER_FLD_4	Alpha 30 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PO-USER-FLD-6` PO_USER_FLD_6	Alpha 15 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-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)
`PVN-TAXABLE-FLAG` TAXABLE_FLAG	Alpha 1	Select whether or not the line is Taxable. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-TAX-USAGE-CD` TAX_USAGE_CD	Alpha 10	The tax usage code for the vendor. This field is required if the AP Company indicates that VAT reporting required.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-QAFLAG` LNBRK_QAFLAG	Alpha 1	— `Q` Quantity `A` Amount	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-QTYAMT1` LNBRK_QTYAMT1	Numeric 13	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-QTYAMT2` LNBRK_QTYAMT2	Numeric 13	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-QTYAMT3` LNBRK_QTYAMT3	Numeric 13	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-QTYAMT4` LNBRK_QTYAMT4	Numeric 13	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-QTYAMT5` LNBRK_QTYAMT5	Numeric 13	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-PERCENT1` LNBRK_PERCENT1	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-PERCENT2` LNBRK_PERCENT2	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-PERCENT3` LNBRK_PERCENT3	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-PERCENT4` LNBRK_PERCENT4	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-PERCENT5` LNBRK_PERCENT5	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-COST1` LNBRK_COST1	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-COST2` LNBRK_COST2	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-COST3` LNBRK_COST3	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-COST4` LNBRK_COST4	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LNBRK-COST5` LNBRK_COST5	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AMT-ORDERED` AMT_ORDERED	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-QTY-ORDERED` QTY_ORDERED	Signed 14.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LAW-ITEM-FLAG` LAW_ITEM_FLAG	Alpha 1	The Lawson item flag is used to identify vendor items that should be available for purchase in the Lawson system. Entering Y in this field means the vendor item should be available for purchase and must be linked to a valid Lawson item number. Vendor Price Agreement Load (PO536) can be run to link the vendor item to an existing Lawson item number, or it can be run to link the vendor item to a new Lawson item number. How the new Lawson item is created is controlled by the item create flag on the agreement header. Only records with a value of Y in this field can be updated in PO25. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-INPUT-ITEM` INPUT_ITEM	Alpha 32	The Lawson item number input manually by the user or included on the vendor catalog file. This item number may or may not be on the item master.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-GENERIC` GENERIC	Alpha 10	A user-defined general name for an item, used for searching for an item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MANUF-AGR-REF` MANUF_AGR_REF	Alpha 30	The agreement reference with the manufacturer.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LIC-CODE` LIC_CODE	Alpha 4	The Labeler Identification Code (LIC) is assigned to any organization in the healthcare industry. The LIC is used with bar code technology to identify the company that put the label on the product.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-UPC` UPC	Alpha 15	Universal Product Code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-SKU` SKU	Alpha 15	The Stock Keeping Unit identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-UPN-NBR` UPN_NBR	Alpha 20	The HIBCC compliant Universal Product Number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-UPN2-NBR` UPN2_NBR	Alpha 25 (Right Justified)	The UCC/EAN compliant Universal Product Number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ICSEGMENT` ICSEGMENT	Alpha 2	Segment is the first level of the UNSPSC code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ICFAMILY` ICFAMILY	Alpha 2	Family is the second level of the UNSPSC code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ICCLASS` ICCLASS	Alpha 2	Class is the third level of the UNSPSC code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ICCOMMODITY` ICCOMMODITY	Alpha 2	Commodity is the forth level of the UNSPSC code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PURCH-MAJCL` PURCH_MAJCL	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PURCH-MINCL` PURCH_MINCL	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-INVEN-MAJCL` INVEN_MAJCL	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-INVEN-MINCL` INVEN_MINCL	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD1` USER_FIELD1	Alpha 30	This is the first user definable field. It can be used to capture any data that the user wants. The title of the field is setup in IC00.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD2` USER_FIELD2	Alpha 30	This is the second user definable field. This field can be used to enter any data that the user wants to capture for this item. The title of the field is setup in IC00.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD3` USER_FIELD3	Alpha 30	This is the second user definable field. This field can be used to enter any data that the user wants to capture for this item. The title of the field is setup in IC00.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD4` USER_FIELD4	Alpha 30	This is the second user definable field. This field can be used to enter any data that the user wants to capture for this item. The title of the field is setup in IC00.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD5` USER_FIELD5	Alpha 30	This is the second user definable field. This field can be used to enter any data that the user wants to capture for this item. The title of the field is setup in IC00.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD-N1` USER_FIELD_N1	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD-N2` USER_FIELD_N2	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-USER-FIELD-N3` USER_FIELD_N3	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-EFFECTIVE-DT` EFFECTIVE_DT	Numeric 8 (yyyymmdd)	The effective date is the date the record is first valid.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-EXPIRE-DT` EXPIRE_DT	Numeric 8 (yyyymmdd)	The expire date is the last date the record is valid.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-PREV-COST` PREV_COST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-FUTURE-CST-DT` FUTURE_CST_DT	Numeric 8 (yyyymmdd)	The future cost date is the date the future cost becomes effective.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-FUTURE-COST` FUTURE_COST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-COST-UPD-DT` COST_UPD_DT	Numeric 8 (yyyymmdd)	The cost update date is the date the base cost field was updated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-REC-UPD-DT` REC_UPD_DT	Numeric 8 (yyyymmdd)	The record update date is the date the record was last updated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-ERROR-FLAG` ERROR_FLAG	Alpha 1	The error flag is set to Y to indicate the record has an error. All error messages for database POVAGRMTLN will be written to a separate error database called POVAGLNERR. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MANUAL-FLAG` MANUAL_FLAG	Numeric 1	The manual flag identifies records that require manual input. A value of 1 means Yes the record requires manual input, 0 means No it does not. An agreement record can be set to require manual input if a new vendor item is loaded and the agreement header has an item create flag of manual, or if there is an error encountered when assigning a Lawson item to the record. PO36.2 can be used to display and update records with the manual flag set to 1. `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-DIST-CODE` DIST_CODE	Alpha 9	A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-REBATE` REBATE	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)
`PVN-REBATE-PERCENT` REBATE_PERCENT	Signed 7.3	The percentage determines how much retention is held. It can either be a percentage of each invoice, or it can be a percentage of a total.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-REQ-LOCATION` REQ_LOCATION	Alpha 5	The location requisitioning items. This location can be an inventory or noninventory location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-SS-EVENT-NBR` SS_EVENT_NBR	Numeric 8	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-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)
`PVN-SS-COMPANY` SS_COMPANY	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CONTRACT-GROUP` CONTRACT_GROUP	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CM-CONTRACT` CM_CONTRACT	Numeric 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-MRKP-DISC` CSN_MRKP_DISC	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-BRK-QAFLAG` CSN_BRK_QAFLAG	Alpha 1	— `Q` Quantity `A` Amount	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-BRK-QTYAMT` CSN_BRK_QTYAMT	Numeric 13 Occurs 5 Times ×5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-LNBRK-PCT` CSN_LNBRK_PCT	Percent 6.3 (Percent) Occurs 5 Times ×5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-BRK-COST` CSN_BRK_COST	Signed 18.5 Occurs 5 Times ×5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-QTY-ORDERD` CSN_QTY_ORDERD	Signed 14.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-AMT-ORDERD` CSN_AMT_ORDERD	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LN-BRK-LEV-FL` LN_BRK_LEV_FL	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-STATUS` STATUS	Numeric 1	— `0` Unreleased `1` Released `2` Revisions in Progress `3` Closed	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-LAST-DIST-SEQ` LAST_DIST_SEQ	Numeric 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MANUF-CODE` MANUF_CODE	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MANUF-DIVISION` MANUF_DIVISION	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RETAINAGE` RETAINAGE	Numeric 1	— `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-PCT-1` RET_PCT_1	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-PCT-2` RET_PCT_2	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-UP-TO-PCT` RET_UP_TO_PCT	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-PCT-COMP` RET_PCT_COMP	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-OVRD-PCT` RET_OVRD_PCT	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-INV-AMT` RET_INV_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-RET-INV-QTY` RET_INV_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CHARGEBACK-AMT` CHARGEBACK_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-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)
`PVN-PVN-OBJ-ID` PVN_OBJ_ID	Numeric 12	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AMT-REQUESTED` AMT_REQUESTED	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CLOSE-COMMIT-F` CLOSE_COMMIT_F	Numeric 1	— `0` Commitment not cleared `1` Commitment has been cleared	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-CSN-CUR-NETCST` CSN_CUR_NETCST	Signed 18.5	—	—
`PVN-REL-VEN-ITEM` REL_VEN_ITEM	Alpha 32	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-VEN-ITEM-DESC` VEN_ITEM_DESC	Alpha 30 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AC-COMMIT-FLAG` AC_COMMIT_FLAG	Numeric 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-GL-COMMIT-FLAG` GL_COMMIT_FLAG	Numeric 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-DIST-CODE-CO` DIST_CODE_CO	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MEMO-QTY` MEMO_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-MEMO-AMT` MEMO_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-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)
`PVN-REQ-COMPANY` REQ_COMPANY	Numeric 4	A company to validate the requesting location on the agreement line.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-GTIN` GTIN	Numeric 14	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-SPEC-ITEM-FLAG` SPEC_ITEM_FLAG	Numeric 1	— `0` Item with Master File Record `1` Special-type Item	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-REASON-CODE` REASON_CODE	Alpha 4	This field contains the reason code, which indicates the cause for putting the agreement line on hold.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AGRMT-MAX-AOC` AGRMT_MAX_AOC	Signed 18.2	Maximum Lifetime Add-On Charge amount for this agreement line	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-AGRMT-MAX-TAX` AGRMT_MAX_TAX	Signed 18.2	Maximum Lifetime Tax amount for this agreement line	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVN-DESCRIPTION3` DESCRIPTION3	Alpha 350 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (14)

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
`PVNSET1`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `LINE-NBR`	Primary		AP05.3, AP125, AP126, AP131, AP133, AP20.1, AP20.2, AP20.3 +22 more (list truncated in source)
`PVNSET10`	`PROCURE-GROUP`, `VEN-ITEM`, `VENDOR`, `UOM`, `VEN-AGRMT-REF`, `LINE-NBR`	KeyChange, Subset	Where VEN-ITEM != Spaces	PO13.1, PO13.3, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2 +2 more
`PVNSET11`	`PROCURE-GROUP`, `ITEM`, `CONTRACT-GROUP`, `CM-CONTRACT`, `VEN-ITEM`, `VEN-AGRMT-REF`, `LINE-NBR`	KeyChange		AP133, AP233, AP97.1, POIH.1, RQIC.1, RQIG.1
`PVNSET12`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `LINE-NBR`	Subset	Where (LAW-ITEM-FLAG = "Y")	AP125, AP126, AP131, AP25.1, AP25.2, AP26.1, AP27.1, AP30.4 +22 more (list truncated in source)
`PVNSET13`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `VEN-ITEM`, `LINE-NBR`	KeyChange, Subset	Where ITEM = Spaces	PO36.1, PO536
`PVNSET14`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `VEN-ITEM`, `LINE-NBR`	KeyChange, Subset	Where MANUAL-FLAG = 1	PO36.2, PO536
`PVNSET2`	`PVN-OBJ-ID`	KeyChange, Subset	Where PVN-OBJ-ID != Zeroes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PVNSET3`	`PROCURE-GROUP`, `AGMT-TYPE`, `ITEM`, `PRIORITY`, `DEFBUY-UCOST`, `VEN-AGRMT-REF`, `LINE-NBR`	KeyChange, Subset	Where HOLD-FLAG = "N" And ((AGMT-TYPE = "C") Or (AGMT-TYPE = "B") Or (AGMT-TYPE = "T")) And STOCKLESS-FL = "N"	AP125, AP126, AP131, AP25.1, AP25.2, AP26.1, AP27.1, AP30.4 +22 more (list truncated in source)
`PVNSET4`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `ITEM`, `DEFBUY-UCOST`, `LINE-NBR`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PVNSET5`	`PROCURE-GROUP`, `ITEM`, `VEN-AGRMT-REF`, `LINE-NBR`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PVNSET6`	`PROCURE-GROUP`, `ITEM`, `PRIORITY`, `DEFBUY-UCOST`, `VEN-AGRMT-REF`, `LINE-NBR`	KeyChange, Subset	Where STOCKLESS-FL = "Y" And AGMT-TYPE = "C" And HOLD-FLAG = "N"	AP125, AP126, AP131, AP25.1, AP25.2, AP26.1, AP27.1, AP30.4 +22 more (list truncated in source)
`PVNSET7`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `ITEM`, `VEN-ITEM`, `DEFBUY-UCOST`, `LINE-NBR`	KeyChange, Subset	Where (LAW-ITEM-FLAG = "Y")	AP125, AP126, AP131, AP25.1, AP25.2, AP26.1, AP27.1, AP30.4 +22 more (list truncated in source)
`PVNSET8`	`PROCURE-GROUP`, `VEN-ITEM`, `VEN-AGRMT-REF`, `LINE-NBR`	KeyChange, Subset	Where VEN-ITEM != Spaces	DR100, IC141, IC142, IC83.1, PO13.1, PO13.3, PO150, PO20.1 +22 more (list truncated in source)
`PVNSET9`	`PROCURE-GROUP`, `VEN-AGRMT-REF`, `ITEM`, `VEN-ITEM`, `UOM`, `LINE-NBR`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)

Relations

One to one (5) — lookups and parents

Relation	Table	Rules	Field map
Itemndc	ITEMNDC	Not Required	`PCG-ITEM-GROUP` → `IDC-ITEM-GROUP`, `PVN-ITEM` → `IDC-ITEM`, `PVN-NDC-NBR` → `IDC-NDC-NBR`
Mareasoncd	MAREASONCD	Required	`PVN-REASON-CODE` → `MAR-REASON-CODE`
Pocontgrp	POCONTGRP	Required	`PVN-CONTRACT-GROUP` → `CNG-CONTRACT-GROUP`
Povagrmthd	POVAGRMTHD	Required	`PVN-PROCURE-GROUP` → `PVH-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PVH-VEN-AGRMT-REF`
Procuregrp	PROCUREGRP	Required	`PVN-PROCURE-GROUP` → `PCG-PROCURE-GROUP`

One to many (9) — child tables

Relation	Table	Rules	Field map
Apdistpay	APDISTPAY		`PVN-VENDOR` → `DTY-VENDOR`, `PVN-VEN-AGRMT-REF` → `DTY-VEN-AGRMT-REF`, `PVN-PVN-OBJ-ID` → `DTY-PVN-OBJ-ID`, → `DTY-COMPANY`, → `DTY-PO-NUMBER`, → `DTY-PO-RELEASE`, → `DTY-PO-CODE`, → `DTY-INVOICE`, → `DTY-SUFFIX`, → `DTY-PMT-SEQ-NBR`, → `DTY-LINE-NBR`, → `DTY-MAD-SEQ-NBR`, → `DTY-DIST-SEQ-NBR`
Mainvdtl	MAINVDTL		`PVN-PVN-OBJ-ID` → `MAD-PVN-OBJ-ID`, → `MAD-MATCH-OBJ-ID`, → `MAD-COMPANY`, → `MAD-VENDOR`, → `MAD-INVOICE`, → `MAD-SUFFIX`, → `MAD-SEQ-NBR`
Poagmaudit	POAGMAUDIT		`PVN-PROCURE-GROUP` → `PVB-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PVB-VEN-AGRMT-REF`, `PVN-LINE-NBR` → `PVB-LINE-NBR`, → `PVB-AOC-CODE`, → `PVB-SYSTEM`, → `PVB-LINE-SEQ`, → `PVB-COMMIT-DATE`, → `PVB-UPDATE-DATE`, → `PVB-UPDATE-TIME`, → `PVB-FLD-NBR`, → `PVB-AUDIT-TYPE`
Poagmtpart	POAGMTPART	Delete Cascades	`PVN-PROCURE-GROUP` → `PRK-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PRK-VEN-AGRMT-REF`, → `PRK-COMPANY`, → `PRK-LOCATION`, → `PRK-REQ-LOCATION`
Poaocdtl	POAOCDTL	Delete Cascades	`PVN-PROCURE-GROUP` → `PAO-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PAO-VEN-AGRMT-REF`, `PVN-LINE-NBR` → `PAO-LINE-NBR`, → `PAO-AOC-CODE`
Popovacommit	POVACOMMIT		`PVN-PROCURE-GROUP` → `PVC-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PVC-VEN-AGRMT-REF`, `PVN-LINE-NBR` → `PVC-LINE-NBR`, `"PO"` → `PVC-SYSTEM`, → `PVC-LINE-SEQ`, → `PVC-COMMIT-DATE`
Povadist	POVADIST	Delete Cascades	`PVN-PROCURE-GROUP` → `PVD-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PVD-VEN-AGRMT-REF`, `PVN-LINE-NBR` → `PVD-LINE-NBR`, → `PVD-LINE-SEQ`
Povaglnerr	POVAGLNERR	Delete Cascades	`PVN-PROCURE-GROUP` → `PVE-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `PVE-VEN-AGRMT-REF`, `PVN-LINE-NBR` → `PVE-LINE-NBR`, → `PVE-ERROR-SEQ`
Povapartln	POVAPARTLN	Delete Cascades	`PVN-PROCURE-GROUP` → `TPL-PROCURE-GROUP`, `PVN-VEN-AGRMT-REF` → `TPL-VEN-AGRMT-REF`, `PVN-PVN-OBJ-ID` → `TPL-PVN-OBJ-ID`, → `TPL-PART-SEQ-NBR`

Programs

Updated by (247)

AP05.3 Distribution Code
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP133 Mass Retainage Payment Adjust
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
AP233 Retainage Invoice Listing
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.4 Invoice Cancel
AP510 Vendor Conversion
AP97.1 Retainage Invoice Inquiry By Vendor Agreement
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
IC21.1 Issues
IC21.2 Detail Issues
IC216 Open Transaction Report
IC243 Killed Item Report
IC330 Item Mass Change
IC500 Transaction Interface
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
IC800 Keyword Search Load
IC83.1 Par Location Counts
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
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
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
PO125 Print Agreement Item Description
PO13.1 Vendor Item
PO13.3 Vendor Items
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO137 Agreement Cost Update
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
PO22.5 Purchase Order Line Inquiry
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
PO25.3 Vendor Agreement Participants
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
PO26.7 Mass Release of Vendor Agreements
PO26.8 Update Vendor Agreement Line for Special Item
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
PO36.6 Accept or Delete Future Costs
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
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
PO55.6 Agreement Line Retainage
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POIH.1 Invokeable Unit Cost Default
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
RQIC.1 Get Item List Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQIG.1 Get Shopping List 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 (21)

AP33.1 Retainage Payment Adjustment
IC11.1 Item Master
ICI9.1 Item GTIN Invoke Object
ICIA.1 Keyword Search INVOKED Object
MA540 Invoice Interface
MAED.1 Vendor
PO18.1 Workflow Approval Maintenance
PO227 Contract Agreement Compliance Report
PO525 Vendor Agreement Header, Line
PO65.2 Vendor Agreement Line Audit Inquiry
POA3.1 Data Load for Vendor Analysis
POI1.1 POC Comments Copy
POI2.1 POC Comments Copy
POI6.1 Assign Doc Number Oject
POIB.1 Create Agreement Tier Line
POIG.1 MMDIST Budget Check
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
RQ260 Requisitioned Items Report
RQID.1 RQRQHUPD Invoke Object
RQIH.1 Invoke Determine Express Data