Purchasing

Infor Lawson 10.x program Infor Lawson 10.x title Infor Financials & Supply Management equivalent
PO100 Purchase Order Interface From Lawson Applications Purchase Order Interface
PO101 Create Standing PO Release Create Standing PO Release
PO115 Procurement Template Mass Change Procurement Template Mass Change
PO120 Mass PO Issue Procurement Template Mass Change
PO122 Transmitted PO Acknowledgement Purchasing Transmitted PO Acknowledgement
PO130 Receiving Document Receiving Document
PO131 Receiving Log Receiving Log
PO132 Print Vendor Return Material Authorization Print Vendor RMA
PO133 Receiving Adjustment Log Receiving Adjustment Log
PO134 Receiving Delivery and Putaway Receiving Delivery and Putaway
PO135 Received, Not Invoiced Report Received Not Invoiced Report
PO136 Matched, Not Received Report Matched Not Received Report
PO139 Standard Cost Calculation Purchasing Standard Cost Calculation
PO181 Load PO AUDITRULES Load PO AUDITRULES
PO190 Close Purchase Order Header Close Purchase Order Header
PO199 Subsystem Close Purchasing Subsystem Close
PO202 Ship Terms List Application Admin > Supply Management > Supply Management Setup > Purchasing >Ship Terms
PO203 Buyer Group List Application Admin > Supply Management > Supply Management Setup > Purchasing > Buyer Groups
PO204 Buyer Master List
PO206 Purchasing Freight Terms List Application Admin > Supply Management > Supply Management Setup > Purchasing > Freight Terms

Application Admin > Supply Management > Supply Management Setup > Purchasing > Buyers
PO208 Purchasing Approval Code List Cash Administrator > Cash Setup > Approval Codes
PO210 PO Vendor Master List Application Admin > Supply Management > Supply Management Setup > Purchasing > Vendor Purchasing Information
PO212 Purchasing Standard Comments List Application Admin > Supply Management > Supply Management Setup > Shared Setup > Standard Comment Codes
PO213 Vendor Item List Inventory Manager Menu > Item Maintenance Menu > Manage Vendor Items
PO215 Procurement Template List Application Admin > Supply Management > Supply Management Setup > Purchasing > Procurement Templates
PO216 Bid Analysis Feature not moved forward to FSM.
PO220 PO Status Report PO Status Report
PO222 Remaining PO Balance Report Remaining PO Balance Report
PO223 Buyer Expediting Report Buyer Expediting Report
PO225 Vendor Agreement Listing Vendor Agreement List
PO226 Vendor Agreement Renewal Report Feature not moved forward to FSM.
PO227 Contract Agreement Compliance Report Feature not moved forward to FSM.
PO228 Consolidated Demand Report Feature not moved forward to FSM.
PO229 Vendor Agreement Format Print Application Admin > Supply Management > Supply Management Setup > Contract Management > Contract Templates
PO230 Purchasing Unreleased Receiving List Buyer > Manage Other Processes > Manage Receiving > Receiving
PO231 Return Status Report Purchasing Return Status Report
PO234 PO Interface Listing Report Buyer > Manage Purchase Requests
PO240 Sub Contractor Monitoring Rpt Purchasing Sub Contractor Monitoring Report
PO253 Item Receipt Volume Report Buyer > Manage Purchase Orders > Line Search panel
PO254 PO Inquiry Report Buyer > Manage Purchase Orders > Line Search panel
PO258 Receipt Inquiry Report from PO58 Buyer > Manage Purchase Orders > Receipt Search panel
PO268 Purchasing Default Rule Audit Log Purchasing Company > Actions > View Full Audit Log
PO274 Return Analysis Purchasing Returns Analysis
PO275 Delivery Date Analysis Purchasing Delivery Date Analysis
PO276 Deliver Quantity Analysis Purchasing Deliver Quantity Analysis
PO277 Deliver Quality Analysis Purchasing Deliver Quality Analysis
PO278 RNI Aging Report RNI Aging Report
PO280 Purchases By Class Buyer > Manage Purchase Orders > Line Search panel
PO285 PO Activity By Source Report Purchasing Activity By Source Report
PO295 Cash Requirements Forecast Purchasing Cash Requirements Forecast
PO300 PO and Receipt Purge Purchasing and Receiving
PO330 Arrival to Lawson Interface Purchasing Arrival to Lawson Interface
PO501 Purge EDI Files Purchasing Purge EDI Files
PO502 EDI Translation, Communication Purchasing EDI Translation Communication
PO503 Check EDI Status Feature not moved forward to FSM
PO504 Create Null EDI Files Purchasing Create Null EDI Files
PO520 Purchase Order Interface From Non-Lawson Purchase Order Interface
PO522 PO Output Purge PO Output Purge
PO525 Vendor Agreement Header, Line Vendor Agreement Header and Line
PO529 PO Receiving File Create Mass Create Purchase Order Receipts
PO251 Purchasing Buyer Message List Buyer > Manage Other Processes > Review My Messages
PO813 Item Vendor Load Item Vendor Load