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PO224 - PO Revision Log
Run PO Revision Log (PO224) to print a report of revisions to selected
purchase orders. Changes made to audited fields on a purchase order after it
has been created and issued are considered to be revisions. The PO Revision
Log is similar to the online inquiry form PO66.1 (PO Revision History).
You can run this report for:
- An entire company, or
- A specified buyer group or buyer, vendor, location, and/or range of
purchase order dates, or
- Up to six specific purchase orders.
Updated Files
BUYER -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
ICCOMPANY -
ITEMMAST -
MXCATDEF -
MXOBJCAT -
POAUDIT -
POCOMPANY -
POLINE -
POMXVAL -
POREVISION -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
POBL
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