PO Company Setup (PO01.1)

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 PO10 (PO Vendor) and when you enter a purchase order using PO20.1 (Purchase Order Entry).

Access the PO Issues tab to transfer to PO01.5 to configure procedure information output by field.

You can opt to enable the feature for editing AC and GL budgets for excessive shipments. This feature also allows editing of receiving adjustments.