PO136 - Matched, Not Received Report
Use this form to generate the Matched, Not Received Report for inventory,
nonstock, and special order type items. This report lists the orders for which
the approved quantity for the purchase order line is greater than the received
quantity.
Updated Files
CKPOINT -
MMDIST -
MMUAVAL -
POLINE -
PORETURNHD -
PURCHORDER -
SYSTEMCODE -
Referenced Files
AMASSET -
AMTEMPLATE -
APCOMPANY -
APVENGROUP -
BUYER -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
ICCOMPANY -
ITEMMAST -
MACOMPANY -
POCOMPANY -
PROCLEV -
REQLINE -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
IFFC
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
POIF
API3
POIG
SLFD
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