POVENDOR – PO Vendor Master

System: Purchase Order (PO)
Prefix: POV
Primary key: VENDOR-GROUP, VENDOR
Fields: 100
Updated by: 289 programs
Referenced by: 19 programs

POVENDOR is the PO Vendor Master table in Lawson Purchase Order (prefix POV). It is indexed by VENDOR-GROUP, VENDOR (POVSET1). It is related 1:1 to APVENMAST, BUYER, FOBCODE, GLNLOC, GLNLOCDTL, POFRTTERM, POPOVUF and PROCUREGRP and 1:M to POVENDLOC. It is updated by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 281 more and referenced by AP10.1, AP590, IC258, IC266, IC58.1, IC58.2, IC58.3, PO13.1 and 11 more. The table has 100 fields, 1 index and 9 documented relations.

About POVENDOR

This file contains default values for the vendor used by the Purchase Order system when creating purchase orders, as well as vendor purchasing contact information.

Fields (100)

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

Field / column	Type	Description & values	Updated by
`POV-VENDOR-GROUP` PK VENDOR_GROUP	Alpha 4	A vendor group represents a group of vendors that can be shared by one or more companies.	AP510, PO10.1
`POV-VENDOR` PK VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AP510, PO10.1
`POV-BUYER-CODE` BUYER_CODE	Alpha 3	—	AP510, PO10.1
`POV-OPEN-PO-LIMIT` OPEN_PO_LIMIT	Signed 18.2	The maximum open purchase order amount that is allowed for the vendor. A purchase order may not be released if it will cause the Open PO Amount to exceed this value.	AP510, PO10.1, PO22.1
`POV-OPEN-PO-AMT` OPEN_PO_AMT	Signed 18.2	The total open amount (not cancelled and not paid) for the Vendor. This total includes only product costs (add on costs and taxes are not included) and is stated in base currency.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`POV-LEADTIME-DAYS` LEADTIME_DAYS	Numeric 3	This field contains the average lead-time days. The average of the last and the previous lead-time days if system calculated.	AP510, PO10.1
`POV-EDI-NUMBER` EDI_NUMBER	Alpha 15	—	AP510, PO10.1, PO220
`POV-FAX-PREFIX` FAX_PREFIX	Alpha 6	The telephone number country code.	AP510, PO10.1
`POV-FAX-EXT` FAX_EXT	Alpha 5	This field contains the telephone extension number.	AP510, PO10.1
`POV-FAX-NUMBER` FAX_NUMBER	Alpha 15	Phone number.	AP510, PO10.1
`POV-MAX-ORDER-AMT` MAX_ORDER_AMT	Signed 18.2	The maximum open purchase order amount for this vendor.	AP510, PO10.1
`POV-FREIGHT-TERMS` FREIGHT_TERMS	Alpha 1	The vendor's default freight term.	AP510, PO10.1
`POV-SHIP-VIA` SHIP_VIA	Alpha 12 (Lower Case)	The vendor's default ship via narrative.	AP510, PO10.1
`POV-FOB-CODE` FOB_CODE	Alpha 3	The vendor's user-defined ship term code is used as a default at purchase order entry time.	AP510, PO10.1
`POV-NORM-DEL-DAY` NORM_DEL_DAY	Alpha 3	The vendor's normal delivery day. Information only. `FRI` Friday `MON` Monday `SAT` Saturday `SUN` Sunday `THU` Thursday `TUE` Tuesday `WED` Wednesday	AP510, PO10.1
`POV-OSHIP-TOL-PCT` OSHIP_TOL_PCT	Percent 5.3 (Percent)	Quantity overshipment tolerance percentage.	AP510, PO10.1
`POV-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.	AP510, PO10.1
`POV-ZERO-OSHIP-FL` ZERO_OSHIP_FL	Alpha 1	The vendor default overshipment quantity tolerance flag. `N` No `Y` Yes	AP510, PO10.1
`POV-ZERO-USHIP-FL` ZERO_USHIP_FL	Alpha 1	Set this flag to "Y" 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 "Y". `N` No `Y` Yes	AP510, PO10.1
`POV-CANCEL-ALL-BO` CANCEL_ALL_BO	Alpha 1	If set to "Y", when the first receiving is processed against a purchase order for this vendor, any items that are backordered will be canceled, including items that were not shipped. `Y` Cancel all backorders `N` Do not cancel all backorders	AP510, PO10.1
`POV-RMA-REQUIRED` RMA_REQUIRED	Alpha 1	Enter a Y to indicate that the vendor requires return material authorization numbers when returns are made to them. The RMA number will then be required to be entered on any returns to that vendor, and vendor RMA documents can be printed to send to the vendor with the return goods. `N` No `Y` Yes	AP510, PO10.1
`POV-RMA-DOC-REQ` RMA_DOC_REQ	Alpha 1	— `N` No `Y` Yes	AP510, PO10.1
`POV-OVEND-SHIP-VIA` OVEND_SHIP_VIA	Alpha 12 (Lower Case)	—	AP510, PO10.1
`POV-REQ-LOC-LEVEL` REQ_LOC_LEVEL	Alpha 1	This field is used to determine how requisition lines can be combined, based on requesting location, in two different circumstances. The first circumstance is whether multiple requisition lines can be combined into one purchase order line. If the flag is set to "S", they can be combined, regardless of requesting locations on the lines. If the flag is set to "L" or "H", the requisition lines can only be combined if the requesting locations are the same. The second circumstance is whether requisition lines for different requesting locations can be combined on the same purchase order. If the flag is set to "S" or "L", they can be combined. If the flag is set to "H", they cannot be combined. `S` Combine req lines to PO line `L` Comb reqs to PO line by loc `H` Cannot mix req loc on PO `N` Cannot combine requisitions	AP510, PO10.1
`POV-REQ-CONT-LEVEL` REQ_CONT_LEVEL	Alpha 1	This field is used to determine whether requisition lines with different agreement references can be combined onto a single purchase order. If the flag is set to "L", different contracts can be combined. If the flag is set to "H", they cannot be combined. This file contains header information for each purchase order. `L` Can Mix Contracts On PO `H` Cannot Mix Contracts On PO	PO10.1
`POV-ISSUE-METH` ISSUE_METH	Alpha 1	Specifies the method that will be used to issue the purchase order to the vendor. `P` Paper `F` Fax `E` EDI `I` Internet Mail `D` Do Not Print	AP510, PO10.1
`POV-REV-ISSUE-METH` REV_ISSUE_METH	Alpha 1	Specifies the method that will be used to issue purchase order revisions to the vendor. `P` Paper `F` Fax `E` EDI `I` Internet Mail `D` Do Not Print	AP510, PO10.1
`POV-REV-EDI-NUMBER` REV_EDI_NUMBER	Alpha 15	—	AP510, PO10.1
`POV-REV-EDI-TRANS` REV_EDI_TRANS	Alpha 1	For vendors that receive purchase order revisions via EDI, this specifies whether the EDI transaction is a normal EDI purchase order transaction (for example, an ANSI X12 850) or a change purchase order transaction (for example, an ANSI X12 860). " " = Not Applicable `P` PO Transaction `C` Change Transaction	AP510, PO10.1
`POV-REVISIONS-INCL` REVISIONS_INCL	Alpha 1	Specifies what information will be included when a revised Purchase Order is re-issued. You may specify that only the revised information is included, along with messages that indicate what was revised (option O - Revisions Only). Alternately, you may specify that the entire PO is included, along with messages that indicate the revisions. Finally, you may specify that the entire PO is re-issued. No revision messages will appear. If the PO has not been printed, or the revised PO is not to be re-issued, this field will be blank (Not Applicable). `O` Revisions Only `C` Revisions Complete `I` Reissue `N` Not applicable	AP510, PO10.1
`POV-VENDOR-CONTCT` VENDOR_CONTCT	Alpha 30	The requester can enter the recommended vendor's name for the requested items.	AP510, PO10.1
`POV-PHONE-PREFIX` PHONE_PREFIX	Alpha 6	The telephone number country code.	AP510, PO10.1
`POV-PHONE-NUM` PHONE_NUM	Alpha 15	Phone number.	AP510, PO10.1
`POV-PHONE-EXT` PHONE_EXT	Alpha 5	This field contains the telephone extension number.	AP510, PO10.1
`POV-PO-CODE` PO_CODE	Alpha 4	This is the purchase order code that will default from the vendor to the purchase order.	AP510, PO10.1
`POV-MIN-ORD-WEIGHT` MIN_ORD_WEIGHT	Signed 9.3	—	AP510, PO10.1
`POV-UPD-PO-COST` UPD_PO_COST	Numeric 1	Used by Pharmacy subsystem to indicate if the line item cost should be updated by programs PO122 and MA531. By setting the value to 3 the user is telling the programs to take the pricing of this item from the EDI 855 and 856 transactions an update the PO. `1` Do not update PO cost from Rec `2` Update PO cost from Rec or Ack	AP510, PO10.1
`POV-LOADING-PORT` LOADING_PORT	Alpha 5	The port where the goods are loaded, if required. The port code must be defined in IN04.1 (Port Maintenance)	AP510, PO10.1
`POV-UNLOADING-PORT` UNLOADING_PORT	Alpha 5	The prot where the goods are unloaded if required. Must be defined in IN04.1 (Port Maintenance)	AP510, PO10.1
`POV-PUNCHOUT-CHG-F` PUNCHOUT_CHG_F	Numeric 1	— `0` Changes allowed `1` Changes not allowed	AP510, PO10.1
`POV-EMAIL-ADDRESS` EMAIL_ADDRESS	Alpha 60 (Lower Case)	e-mail address.	AP510, PO10.1
`POV-REORDER-SUN-FL` REORDER_SUN_FL	Numeric 1	—	AP510, PO10.1
`POV-REORDER-MON-FL` REORDER_MON_FL	Numeric 1	—	AP510, PO10.1
`POV-REORDER-TUE-FL` REORDER_TUE_FL	Numeric 1	—	AP510, PO10.1
`POV-REORDER-WED-FL` REORDER_WED_FL	Numeric 1	—	AP510, PO10.1
`POV-REORDER-THU-FL` REORDER_THU_FL	Numeric 1	—	AP510, PO10.1
`POV-REORDER-FRI-FL` REORDER_FRI_FL	Numeric 1	—	AP510, PO10.1
`POV-REORDER-SAT-FL` REORDER_SAT_FL	Numeric 1	—	AP510, PO10.1
`POV-LOC-ID-PRT` LOC_ID_PRT	Numeric 1	— `0` No Print `1` Print HIN on PO Line `2` Print GLN on PO Line	AP510, PO10.1
`POV-OVER-AGRMT` OVER_AGRMT	Alpha 1	Enter a Y to indicate the user can manually enter a cost which will not be overridden by an existing price agreement. `Y` Yes `N` No	PO10.1
`POV-OVER-LC-LP` OVER_LC_LP	Alpha 1	Enter a Y to indicate the user can manually enter a cost which will not be overridden by a last cost or last PO created cost default. `Y` Yes `N` No	PO10.1
`POV-ONE-SRC-ONE-PO` ONE_SRC_ONE_PO	Numeric 1	— `0` No `1` One Requisition to One PO `2` One Sales Order to One PO `3` Req and Sales Order to One PO	PO10.1
`POV-MIN-PO-AMT` MIN_PO_AMT	Signed 18.2	—	PO10.1
`POV-GLN-NBR` GLN_NBR	Alpha 13	—	AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +3 more
`POV-GTIN-USED` GTIN_USED	Numeric 1	— `0` No `1` Yes	AP510, PO10.1
`POV-GTIN-ITEM-SYNC` GTIN_ITEM_SYNC	Numeric 1	— `0` No `1` Yes	AP510, PO10.1
`POV-LOC-INDICATOR` LOC_INDICATOR	Derived	—	—
`POV-DSP-PAT-ID` DSP_PAT_ID	Alpha 1	—	PO10.1
`POV-EDI-PAT-ID` EDI_PAT_ID	Alpha 1	—	PO10.1
`POV-MSK-PAT-ID` MSK_PAT_ID	Alpha 1	—	PO10.1
`POV-DSP-VISIT-NBR` DSP_VISIT_NBR	Alpha 1	—	PO10.1
`POV-EDI-VISIT-NBR` EDI_VISIT_NBR	Alpha 1	—	PO10.1
`POV-MSK-VISIT-NBR` MSK_VISIT_NBR	Alpha 1	—	PO10.1
`POV-DSP-CASE-NBR` DSP_CASE_NBR	Alpha 1	—	PO10.1
`POV-EDI-CASE-NBR` EDI_CASE_NBR	Alpha 1	—	PO10.1
`POV-MSK-CASE-NBR` MSK_CASE_NBR	Alpha 1	—	PO10.1
`POV-DSP-PROC` DSP_PROC	Alpha 1	—	PO10.1
`POV-EDI-PROC` EDI_PROC	Alpha 1	—	PO10.1
`POV-DSP-PROC-DT` DSP_PROC_DT	Alpha 1	—	PO10.1
`POV-EDI-PROC-DT` EDI_PROC_DT	Alpha 1	—	PO10.1
`POV-DSP-PHYS-NAME` DSP_PHYS_NAME	Alpha 1	—	PO10.1
`POV-EDI-PHYS-NAME` EDI_PHYS_NAME	Alpha 1	—	PO10.1
`POV-DSP-NRS-COORD` DSP_NRS_COORD	Alpha 1	—	PO10.1
`POV-EDI-NRS-COORD` EDI_NRS_COORD	Alpha 1	—	PO10.1
`POV-DSP-SALES-REP` DSP_SALES_REP	Alpha 1	—	PO10.1
`POV-EDI-SALES-REP` EDI_SALES_REP	Alpha 1	—	PO10.1
`POV-DSP-ORD-NBR` DSP_ORD_NBR	Alpha 1	—	PO10.1
`POV-EDI-ORD-NBR` EDI_ORD_NBR	Alpha 1	—	PO10.1
`POV-DSP-REQUESTOR` DSP_REQUESTOR	Alpha 1	—	PO10.1
`POV-EDI-REQUESTOR` EDI_REQUESTOR	Alpha 1	—	PO10.1
`POV-DSP-LOT` DSP_LOT	Alpha 1	—	PO10.1
`POV-EDI-LOT` EDI_LOT	Alpha 1	—	PO10.1
`POV-DSP-SER-NBR` DSP_SER_NBR	Alpha 1	—	PO10.1
`POV-EDI-SER-NBR` EDI_SER_NBR	Alpha 1	—	PO10.1
`POV-DSP-USERDEF1` DSP_USERDEF1	Alpha 1	—	PO10.1
`POV-EDI-USERDEF1` EDI_USERDEF1	Alpha 1	—	PO10.1
`POV-DSP-USERDEF2` DSP_USERDEF2	Alpha 1	—	PO10.1
`POV-EDI-USERDEF2` EDI_USERDEF2	Alpha 1	—	PO10.1
`POV-ALLOW-VI-UPDT` ALLOW_VI_UPDT	Alpha 1	— `N` No `Y` Yes	PO10.1
`POV-DSP-PAT-NAME` DSP_PAT_NAME	Alpha 1	—	PO10.1
`POV-EDI-PAT-NAME` EDI_PAT_NAME	Alpha 1	—	PO10.1
`POV-DSP-BIRTHDATE` DSP_BIRTHDATE	Alpha 1	—	PO10.1
`POV-EDI-BIRTHDATE` EDI_BIRTHDATE	Alpha 1	—	PO10.1
`POV-DSP-GENDER` DSP_GENDER	Alpha 1	—	PO10.1
`POV-EDI-GENDER` EDI_GENDER	Alpha 1	—	PO10.1
`POV-DSP-SSN` DSP_SSN	Alpha 1	—	PO10.1
`POV-EDI-SSN` EDI_SSN	Alpha 1	—	PO10.1
`POV-DSP-PROC-MOD` DSP_PROC_MOD	Alpha 1	—	PO10.1
`POV-EDI-PROC-MOD` EDI_PROC_MOD	Alpha 1	—	PO10.1
`POV-ORDER-MIN-EDIT` ORDER_MIN_EDIT	Numeric 1	— `0` Purchase Orders `1` Purchase Orders & Requisitions	PO10.1

Indexes (1)

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
`POVSET1`	`VENDOR-GROUP`, `VENDOR`	Primary		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)

Relations

One to one (8) — lookups and parents

Relation	Table	Rules	Condition	Field map
Apvenmast	APVENMAST	Required		`POV-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `POV-VENDOR` → `VEN-VENDOR`
Buyer	BUYER	Required		`PCG-PROCURE-GROUP` → `BUY-PROCURE-GROUP`, `POV-BUYER-CODE` → `BUY-BUYER-CODE`
Fobcode	FOBCODE	Not Required		`PCG-PROCURE-GROUP` → `FOB-PROCURE-GROUP`, `POV-FOB-CODE` → `FOB-FOB-CODE`
Glnloc	GLNLOC	Not Required	Valid When POV-GLN-NBR != Spaces	`PCG-ITEM-GROUP` → `GLO-ITEM-GROUP`, `POV-GLN-NBR` → `GLO-GLN-NBR`
Glnlocdtl	GLNLOCDTL	Not Required	Valid When POV-GLN-NBR != Spaces	`PCG-ITEM-GROUP` → `GLX-ITEM-GROUP`, `9` → `GLX-GLN-TYPE`, `POV-VENDOR` → `GLX-VENDOR`, `Spaces` → `GLX-LOCATION-CODE`, `POV-GLN-NBR` → `GLX-GLN-NBR`
Pofrtterm	POFRTTERM	Not Required		`PCG-PROCURE-GROUP` → `POF-PROCURE-GROUP`, `POV-FREIGHT-TERMS` → `POF-FREIGHT-TERMS`
Popovuf	POPOVUF	Not Required		`POV-VENDOR-GROUP` → `UFV-VENDOR-GROUP`, `POV-VENDOR` → `UFV-VENDOR`
Procuregrp	PROCUREGRP	Required		`POV-VENDOR-GROUP` → `PCG-VENDOR-GROUP`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Povendloc	POVENDLOC			`POV-VENDOR-GROUP` → `PVL-VENDOR-GROUP`, `POV-VENDOR` → `PVL-VENDOR`, → `PVL-PURCH-FR-LOC`

Programs

Updated by (289)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP03.3 Query List Members
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP150 Cash Requirements
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
AP210 Vendor Listing
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
AP271 Vendor Spend Report
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP90.1 Invoice Search by Vendor, Invoice
AP91.1 Vendor Activity
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
MA126 Auto Matching
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
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
MA60.2 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
MA68.2 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
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
MX123 List Member Build
MX500 Attribute Value Population
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
PD235 P-Card Merchant Report
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
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
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
PO22.2 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
PO233 PO Received Quantity Exceptions
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
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
PO278 RNI Aging Report
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
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
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
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
RQ260 Requisitioned Items Report
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 (19)

AP10.1 Vendor
AP590 AP Vendor CSV
IC258 Global Location Number Listing
IC266 Replenishment PO Worksheet Rpt
IC58.1 Global Location Numbers
IC58.2 Global Location Numbers Inquiry
IC58.3 Global Location Numbers Inquiry Details
PO13.1 Vendor Item
PO13.3 Vendor Items
PO196 PO Vendor Audit Report
PO197 PO Vendor Purchase From Location Audit Report
PO210 PO Vendor Master Listing
PO61.3 PO Vendor Audit Inquiry
POI7.1 POI7 Print Object
POIT.1 Invoke PO Total Method
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQIH.1 Invoke Determine Express Data