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AM219 - PO Asset Detail Report
Run PO Asset Detail Report (AM219) to create a report that displays
the statuses and quantities of asset records that have been compiled
throughout
the procurements process for a purchase order line.
You can create a summary or detail report by choosing Summary (S) or
Detail (D) in the Report Option field. The summary report prints the PO line
number, PO line, record status (Received, Rejected, Returned, Cancelled,
Invoiced, Chargeback) and number of assets created in the Asset Management
application; sorted by company, PO number, then PO line number. The detail
report prints each complete asset detail record sorted by company, PO number,
PO line number, and asset detail number.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
AMLOCATION -
AMLOCDTL -
AMPOASTDTL -
AMPOASTHDR -
GLADDRESS -
GLCGCPY -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
PODOCREF -
POLINE -
PURCHORDER -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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