Data sources and required fields
You can use Infor Lawson programs to pass information to the web part with the actions of Inquire, Previous, and Next. The data from these procurement process programs are displayed on one web part screen.
Data from these Infor Lawson forms are displayed in the Requisition to Payment web part when the required fields are specified in Infor Lawson Applications:
| Form | Fields required to see results in web part | Data displayed in web part |
|---|---|---|
| Requisition (RQ10) | Requester, Requisition Number | Requisition: Requester, Requisition Number, Status |
|
Direct Approval (RQ13.1) Requisition Inquiry (RQ44.1) Requisition Detail Inquiry (RQ44.2) |
Company, Requisition Number | Requisition: Requester, Requisition Number, Status |
|
Purchase Order (PO20.1) Purchase Order Inquiry (PO54.1) |
Company, PO Number | Purchase Order: PO Number, Vendor, Vendor Name, PO Date |
| Receiving and Delivery (PO30.1) | Company, PO Number or Receiver Number | Receiving and Delivery: Receiver, Status |
| Receipt Inquiry (PO58.1) | Company, PO Number | Receiving and Delivery: Receiver, Status |
|
Basic Invoice (AP20.1) Taxed Invoice (AP20.2) |
Company, Vendor, Invoice Number |
Invoice: Invoice Number, Date, Amount/ Currency, Approver Payment: Payment, Date, Amount/Currency, Status |