Procurement Group (PO00.1)
Use Procurement Group (PO00.1) to define options for creating and maintaining purchase orders.
More Information
Before you can set up Purchase Order application forms, you must first define the company in the Lawson General Ledger, Accounts Payable, and Inventory Control applications. You can override many of the company parameters in Vendor (PO10) and when you enter a purchase order using Purchase Order Entry (PO20.1).