PO223 - Buyer Expediting Report
Use this form to generate the Buyer Expediting Report, which lists all open
receiving lines for an order. Buyers use this report to determine the orders
that remain open and the ones that require follow up. The only parameters you
are required to enter are the company code and the beginning date of the early
delivery date range. Early delivery dates are entered on the individual
purchase order line. You can also choose to include dropship orders and/or
service type items.
- BUOM
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used to validate a buyer group.
BUYVENPF -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
POCOMPANY - Used to validate the purchase order company information.
POITEMVEN - Used to validate and obtain vendor item information.
POLINE - Used to validate and default purchase order line information.
PORECEIVE -
PORECLINE - Used to edit and display receiving line item information.
POVENDOR - Used to default and display purchase order vendor information.
PROCUREGRP -
PURCHORDER - Used to validate and default purchase order information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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