PO274 - Returns Analysis
Use this form to run a returns analysis report. The report is sorted and
summarized by item, and then by vendor, location, or reason code, depending on
the parameter selection. The report shows total dollars purchased for an item
within the date range, total dollars returned, and what percentage of total
purchases were returns. If the reason code parameter is selected, the report
just shows total dollars returned.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to validate and default purchase order line information.
PORECEIVE -
PORECLINE - Used to edit and display receiving line item information.
PORETURNHD - Used to validate or default header information from a purchase
order return.
PORETURNLN - Used to edit and display information from purchase order
return line detail.
PURCHORDER - Used to validate and default purchase order information.
REASON -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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