Purchase Order PO Help System

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PCard Users (PD00.1)
P-Card Program Setup (PD01.1)
P-Card Program Companies (PD01.2)
P-Card Merchant (PD04.1)
P-Card Merchant Group (PD05.1)
P-Card Merchant Cross Reference (PD06.1)
P-Card Reason Code (PD08.1)
P-Card Card Request (PD10.1)
P-Card Cardholder (PD10.2)
P-Card Companies (PD10.3)
P-Card Charge Approval and Maintenance (PD20.1)
P-Card Charge Approval Level (PD20.2)
P-Card Charge Detail (PD21.1)
P-Card Charge Accounts (PD22.1)
P-Card Charge Import Maintenance (PD57.1)
P-Card Invoice and Release (PD130)
P-Card Program Listing (PD201)
P-Card Merchant Listing (PD204)
P-Card Cardholder Listing (PD210)
P-Card Charge Report (PD230)
P-Card Merchant Report (PD235)
P-Card Audit Log (PD260)
P-Card Charge Import (PD570)
Procurement Group (PO00.1)
Procurement Group User Fields (PO00.2)
PO Company Setup (PO01.1)
Audit Rule Maintenance (PO01.2)
User Fields (PO01.3)
Default Rules (PO01.4)
Ship Terms (PO02.1)
Buyer Group (PO03.1)
Buyer (PO04.1)
Buyer Purchasing Class (PO04.2)
Buyer Company, Ship To or Requesting Location (PO04.3)
Buyer Vendor or Vendor Purchase From Location (PO04.4)
Buyer Attributes (PO04.5)
Values by Buyer Attributes (PO04.6)
Query List Members (PO04.7)
Manual RQ Location List (PO04.8)
PO Codes (PO05.1)
Freight Terms (PO06.1)
PO Contacts (PO07.1)
PO Vendor (PO10.1)
Vendor Purchase From Location (PO10.2)
Comment Codes (PO12.1)
Vendor Item (PO13.1)
Procure Group User Fields (PO13.2)
Procurement Templates (PO15.1)
Procurement Template Participants (PO15.2)
Procurement Templates Locking (PO15.3)
Bid (PO16.1)
Bid Response (PO16.2)
Purchase Order Entry (PO20.1)
PO Header Options (PO20.2)
PO Line Options (PO20.3)
Line Defaults (PO20.4)
PO Totals (PO20.5)
Substitute Vendor Item (PO20.6)
Select and Copy (PO21.1)
Add-On Cost Spread (PO21.2)
Account Distribution (PO21.3)
Miscellaneous Add-On Cost (PO21.4)
Item Add-On Cost (PO21.5)
Authorization, Release (PO22.1)
Purchase Order Worksheet (PO23.1)
Worksheet Header Detail (PO23.2)
Worksheet Line Detail (PO23.3)
Worksheet Defaults (PO23.4)
Worksheet Filter (PO23.5)
Agreements For An Item (PO23.6)
Item Purchase History (PO23.7)
Purchase Order Direct Approval (PO24.1)
Vendor Agreement (PO25.1)
Agreement Pricing (PO25.2)
Vendor Agreement Participants (PO25.3)
Vendor Agreement Line Detail (PO25.4)
Vendor Agreement Item Add On Cost (PO25.5)
Vendor Agreement Line (PO25.6)
Service Agreement Line (PO25.7)
Vendor Agreement Line, Item Detail (PO25.8)
Agreement Line Error Messages (PO25.9)
Message Review (PO26.1)
Vendor Agreement Line Distributions (PO26.2)
Vendor Agreement Commitments Spread (PO26.3)
Vendor Agreement Line Price Breaks (PO26.4)
Vendor Agreement Line Price Breaks (PO26.5)
Vendor Agreement Commitments Spread (PO26.6)
Mass Release of Vendor Agreements (PO26.7)
Vendor Agreement Release (PO26.9)
Create PO Release From Blanket (PO27.1)
Create PO From Procurement Template (PO27.3)
Agreement Item Lookup (PO28.1)
Copy Purchase Order (PO29.1)
PO Receiving (PO30.1)
Substitute Item (PO30.2)
Additional Tracking Numbers (PO30.3)
Vendor Return (PO31.1)
Vendor Return Item Selection (PO31.2)
Account Distribution (PO32.1)
Item Detail (PO32.2)
Catch Weight (PO32.3)
Receiving Adjustment (PO33.1)
Inspection Accept Or Reject (PO34.1)
Receiving Approval And Release (PO35.1)
Identify Lawson Items by Vendor Agreement Line (PO36.1)
Vendor Agreement Import Manual Input (PO36.2)
Vendor Agreement Line Detail (PO36.3)
Vendor Agreement Line Detail (PO36.4)
Agreement Line Error Messages (PO36.5)
Accept or Delete Future Costs (PO36.6)
Invoice AOC (PO38.1)
Receiving Detail (PO39.1)
Additional Adjustment/Rejection Entry (PO39.2)
UDI/DSCSA (PO39.3)
PO Line Source (PO44.1)
Procurement Template Item Lookup (PO45.1)
Buyer Message Entry (PO50.1)
Buyer Message - Receiving (PO52.1)
Purchase Order Interface (PO53.1)
Purchase Order Line Interface (PO53.2)
Purchase Order Distribution Interface (PO53.3)
Miscellaneous AOC (PO53.4)
PO Conversion Comments (PO53.5)
Header Defaults (PO53.6)
Line Details (PO53.7)
Item AOC (PO53.8)
PO Line Asset Defaults (PO53.9)
Purchase Order Inquiry (PO54.1)
Purchase Order Inquiry (PO54.2)
Purchase Order Inquiry (PO54.3)
Purchase Order Inquiry (PO54.4)
Purchase Order Line Retainage Interface (PO55.2)
Purchase Order Header Retainage Interface (PO55.1)
Purchase Order Header Retainage (PO55.3)
Purchase Order Line Retainage (PO55.4)
Receipt Inquiry (PO58.1)
PO Inquiry By Item (PO63.1)
PO Line Item History (PO64.1)
Vendor Agreement Header Audit Inquiry (PO65.1)
Vendor Agreement Line Audit Inquiry (PO65.2)
PO Revision History (PO66.1)
Purchase Order Audit Inquiry (PO66.2)
PO Inquiry By AOC (PO67.1)
PO Default Rules History (PO68.1)
PO Vendor Item Audit Inquiry (PO69.1)
Vendor Item Inquiry (PO72.1)
Vendor Return Inquiry (PO81.1)
Vendor Performance (PO94.1)
Purchase Order Interface from Lawson Applications (PO100)
Create Standing PO Release (PO101)
Procurement Template Mass Changes (PO115)
Mass PO Issue (PO120)
Transmitted PO Acknowledgement (PO122)
Print Agreement Item Description (PO125)
Receiving Document (PO130)
Receiving Log (PO131)
Print Vendor Return Material Authorization (PO132)
Receiving Adjustment Log (PO133)
Receiving Delivery and Putaway (PO134)
Received, Not Invoiced Report (PO135)
Matched, Not Received Report (PO136)
Agreement Cost Update (PO137)
Standard Cost Calculation (PO139)
Bid Load to Contract or Catalog (PO150)
Load PO AUDITRULES (PO181)
Close Purchase Order Header (PO190)
Audit Report of Deleted PO Numbers (PO191)
Subsystem Close (PO199)
Ship Terms Listing (PO202)
Buyer Group Listing (PO203)
Buyer Master Listing (PO204)
Freight Terms Listing (PO206)
PO Vendor Master Listing (PO210)
Standard Comments Listing (PO212)
Vendor Item Listing (PO213)
Procurement Template Listing (PO215)
Bid Analysis (PO216)
PO Status Report (PO220)
Remaining PO Balance Report (PO222)
Buyer Expediting Report (PO223)
PO Revision Log (PO224)
Vendor Agreement Listing (PO225)
Vendor Agreement Renewal Report (PO226)
Contract Agreement Compliance Report (PO227)
Vendor Agreement Format Print (PO229)
Unreleased Receivings Listing (PO230)
Consolidated Demand Report (PO228)
Return Status Report (PO231)
PO Received Quantity Exceptions (PO233)
PO Interface Listing Report (PO234)
Subcontractor Monitoring Rpt (PO240)
PO Buyer Message Listing (PO251)
Item Receipt Volume Report (PO253)
PO Inquiry Report (PO254)
Receipt Inquiry Report from PO58 (PO258)
Default Rule Audit Log (PO268)
Returns Analysis (PO274)
Delivery Date Analysis (PO275)
Deliver Quantity Analysis (PO276)
Deliver Quality Analysis (PO277)
RNI Aging Report (PO278)
Purchases By Class (PO280)
PO Activity By Source Report (PO285)
Cash Requirements Forecast (PO295)
PO and Receipt Purge (PO300)
Arrival to Lawson Interface (PO330)
Vendor Agreement Sync (PO410)
PO Orphan Check - Report Only (PO420)
PO Document Integrity Check - Report Only (PO421)
PO Orphan Record Check (PO430)
PO Document Integrity Check (PO431)
Purge EDI Files (PO501)
EDI Translation, Communication (PO502)
Check EDI Status (PO503)
Create Null EDI Files (PO504)
Purchase Order Interface From Non Lawson (PO520)
PO Output Purge (PO522)
PO Receiving File Create (PO529)
Vendor Price Agreement Import (PO536)
Bid Creation (PO550)
Bid Response Load (PO560)
PO Hdr and Line Pivot UPGRADE (PO700)
Inv Pri Agmt Ref and PVN Items (PO736)
Update New Fields in Files (PO780)
Item Vendor Load (PO813)
Update Analytics Calendar (POA4.1)
Select Vendor Attributes (POA5.1)
Select Organization Attributes (POA5.2)
Select Product Attributes (POA5.3)
Select Buyer Attributes (POA5.4)
Purchase Order Flowchart (POFL.1)
Batch PO Load (POFL.2)
Receiving (POFL.3)
PO Inquiries (POFL.4)
Receiving Inquiries (POFL.5)
Vendor Inquiries (POFL.6)
Agreement Inquiry (POFL.7)
Analysis (POFL.8)
Processing (POFL.9)
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