PO220 - PO Status Report
Use this form to print the PO Status Report. You are required to enter the
company number only, but you can also use this selection criteria to determine
what information is printed:
- location
- buyer or buyer group
- purchase order number
- early expected delivery date range
- status
- sequence option
Updated Files
CKPOINT - Used to determine if restart information exists.
TERMS - Used to determine terms description.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to obtain tax code information.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
Referenced Files
APACCRCODE - Used to validate an Accounts Payable accrual code.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used to validate the buyer group.
BUYVENPF -
CUCONV - Used to access general ledger and currency information.
CURELAT -
FOBCODE - Used to obtain ship terms.
GLSYSTEM - Used to validate the General Ledger company.
ICCATEGORY - Used to obtain General Ledger category account information for
inventory items.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ITCOMMENT - Used to obtain item comment information.
ITEMGROUP - Used when editing.
ITEMLOC - Used to obtain item location information.
ITEMMAST - Used to obtain item information.
MMDIST - Referenced or updated by purchase order common routines and
creates account distribution records for noninventory type
items.
POAOCDTL - Used to obtain add-on cost information for display.
POAOCMAST - Used to obtain add-on-cost master information.
POCOMPANY - Used to validate the purchase order company information.
POFRTTERM - Used to obtain freight term description.
POITEMVEN - Used to obtain vendor item information.
POLINE - Used to obtain purchase order line item information.
POREVISION -
POVENDOR - Used to obtain purchase order vendor default information.
PROCUREGRP -
PURCHORDER - Used to validate the purchase order.
TXTAXRATE - Used to validate and default tax rate information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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