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PO63.1 - PO Inquiry By Item
Use PO Inquiry By Item (PO63.1) to inquire on purchase order detail
lines for a specific item. The purchase order detail lines are displayed in
delivery date order. You can narrow your search for an item by entering the
vendor code and a ship-to location code or a vendor purchase-from location
code. You can also indicate whether you want to see all the purchase order
lines for the item, or only the open purchase order lines. You can enter an
early delivery date to indicate where you want to begin your search.
You can also choose the unit of measure to display the quantity and
cost in. If the quantity or unit cost cannot be converted cleanly to the
requested
unit of measure, the line will be displayed with quantity and unit cost in
the entered unit of measure and an asterisk will be displayed next to the
unit of measure.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENGROUP -
ICCOMPANY -
ICLOCATION -
ITEMMAST -
POAOCDTL -
POCOMPANY -
POLINE -
PURCHORDER -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
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