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PO66.1 - PO Revision History
Use PO Revision History (PO66.1) to view revisions to a purchase order.
**Processing Effect
A revision is created when a change is made to an audited field after
the purchase order has been printed. Audited rules are set up when a Purchase
Order company is added. Audit rules are then maintained in Audit Rule
Maintenance
(PO01.2).
PO66 groups changes to purchase orders by the revision number. When
you inquire on a purchase order, you must provide the revision number that
you want to look at (the most recent revision number will automatically
transfer
from PO20).
Revisions appear in date and time sequence, and the user ID of the person
that made the change is always captured. The "Issue" tab shows you the method
by which the revision was issued as well as the date and time.
**More Information
If you are using fax, e-mail, or EDI methods, you may also see information
on the status of the delivery of the purchase order. Finally, this tab
provides
a place for you to see EDI acknowledgement information. Revision information
is also available from other purchase order forms through a Drill Around.
Data on the original creation of the purchase order can also be viewed here.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENGROUP -
POAUDIT -
POCOMPANY -
POLINE -
POREVISION -
PURCHORDER -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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