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  1. Creating purchase orders
  2. Procedures in this chapter
  3. Maintaining interfaced purchase orders

Maintaining interfaced purchase orders

Non-Lawson purchase orders can be interfaced into the Lawson Purchase Order application by running Purchase Order Interface from Non Lawson (PO520). You can add or maintain interfaced purchase order information, to be able to correct interface errors.

Related topics
  • To maintain interfaced purchase orders
  • To maintain interfaced purchase order lines
  • Creating purchase orders
    • Concepts in this chapter
    • Procedures in this chapter
      • Entering a Purchase Order manually
      • Mass cancel or delete purchase orders
      • Adding retainage using a Purchase Order
      • Adding retainage on a Purchase Order that represents the contract
      • Viewing retainage percents in vendor agreements
      • Setting up procurement templates
      • Making procurement template mass changes
      • Creating a Purchase Order from a template
      • Creating a Purchase Order from a blanket agreement
      • Copying an existing Purchase Order
      • Releasing standing orders
      • Approving subcontractor purchase orders directly
      • Importing purchase orders from non-Lawson to Lawson
      • Maintaining interfaced purchase orders
        • To maintain interfaced purchase orders
        • To maintain interfaced purchase order lines