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PO223 - Buyer Expediting Report
Run Buyer Expediting Report (PO223) to print a report of all open lines
for a purchase order. Buyers use this report to determine the purchase order
lines that remain open and the ones that require follow up.
The Procurement Group field and one other filter must be entered. If you
enter a specific purchase order, a From Date is not required in the Early
Delivery Date range. If a specific purchase order is not entered, a From Date
is required in the Early Delivery Date range.
Filter information can be entered on either the Header or Line tabs, but
not both. On the Line tab, if you are entering Requesting Location, Account
Unit, or both, you must enter another filter.
Updated Files
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
CBBANKINST -
CBCASHCODE -
CKPOINT -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
POVENDLOC -
POVENDOR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
BUYER -
BUYERGRP -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
INSTCTRYCD -
INSTREGN -
ITEMMAST -
MAINVHAND -
MAJORCL -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOOLCNT -
MINORCL -
MMDIST -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POCODE -
POCOMPANY -
PODOCREF -
POHDRPVT -
POITEMVEN -
POLINE -
POLINEPVT -
POLINESRC -
PORECEIVE -
PORECLINE -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
RQLOC -
TXTAXRATE -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API3
ICBL
ICI1
IFAU
POBL
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