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Supply Chain Management
PO - Purchase Order
PO - Purchase Order
New features and enhancements are added to these Purchase Order programs.
Side TOC
Side TOC
Supply Chain Management
Increased Lot and Serial Number fields input to 30 characters
BL - Billing
IC - Inventory Control
OE - Order Entry
PO - Purchase Order
PO20 - Vertex Cloud 9 - send Tax Usage Code to Vertex as Usage in Lawson PO systems
PO20 and PO520 - Vertex 9 Cloud supportability in Lawson PO systems
PO28 - Added a new display field for Agreement Items From Vendor Agreements
PO45 - Display From Company and From Location details in PO45
PO122 - POACK added AA as a recognized Acceptable Acknowledgement Code
PO122 - Validate segment 75 (ACK) of the EDI file
PO134 - Print hazard codes on putaway tickets for stock items
RQ - Requisitions
WH - Warehouse