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AM19.1 - PO Line Asset Detail
Use PO Line Asset Detail (AM19.1) to create and maintain detailed asset
information for a purchase order line at the time of receiving, inspection,
and/or invoicing. AM19.1 also lets you access asset details for lines and
change the status to received, rejected, returned, cancelled, or invoiced.
Any default asset information entered on PO Line Asset Defaults (AM17.1)
defaults into each asset detail record. You can override the default values
on AM19.1.
Inquiring on PO Line Asset Detail (AM19.1) when no asset details exist
prompts the PO Line Asset Detail Creation (AM19.2) form. Asset detail records
will then be created when you select the OK form action on PO Line Asset
Detail
Creation (AM19.2).
You can also access the following functionality:
- Click Filter to access Asset Detail Filter (AM19.4) to enable
a filter to narrow down the number of records AM19.1 displays.
- Click Totals to access Totals (AM19.3) to review totals of
asset details selected; such as number received, rejected, returned, invoiced,
assets created, and cancelled.
- Click Asset Defaults to access PO Line Asset Defaults (AM17.1)
to enter asset information that will default into each asset detail line.
Updated Files
ACAMCODE -
ADDRDATA -
AMACCOUNT -
AMACCTGRP -
AMASSET -
AMASSETADJ -
AMASSETDSP -
AMASSETGRP -
AMASSETTRF -
AMASTBKADJ -
AMASTBKDSP -
AMASTBKTRF -
AMASTBOOK -
AMASTITADJ -
AMASTITDSP -
AMASTITEM -
AMASTITTRF -
AMASTMXVAL -
AMASTRECAP -
AMASTRPAIR -
AMASTTYPE -
AMAUGROUP -
AMBKHIST -
AMBKHISTX -
AMBKTEMPLT -
AMBKTRANS -
AMCALENDAR -
AMCLASSDEP -
AMCONTROL -
AMCTLTRANS -
AMDIVISION -
AMINTER -
AMLOCATION -
AMPOASTDTL -
AMPOASTHDR -
AMPODFLTS -
AMPUHIS -
AMSEGBLOCK -
AMTAXAUTH -
AMTEMPLATE -
AMTRANS -
AMTRANSUMM -
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
CBBANKINST -
CBCASHCODE -
CUSTDESC -
MAAOCDTL -
MAINVDTL -
MAMAAHIST -
MAMADHIST -
MMDIST -
MMUAVAL -
MXLISTHDR -
MXLISTMBR -
POVENDLOC -
POVENDOR -
SYSTEMCODE -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSETDSP -
AMASSETTRF -
AMASTBKDSP -
AMASTBKTRF -
AMASTITDSP -
AMASTITTRF -
AMASTMXVAL -
AMASTRPAIR -
AMBOOK -
AMCOMPUTE -
AMLOCDTL -
AMMETHOD -
AMPUCODE -
AMTABLEPCT -
AMTABLETAX -
AMTYPALLOC -
AMTYPALLOX -
AMUOPPDS -
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUAVAL -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
LMLEASE -
LMLEASESEG -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOINV -
MAPOOLCNT -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POAOCMAST -
PODOCREF -
POITEMVEN -
POLINE -
PORECLINE -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
REQLINE -
TXTAXRATE -
WFSETUP -
AM19.2 - Create Detail
Use PO Line Asset Detail Creation (AM19.2) to create detailed asset
information records by purchase order line.
This form displays the total number of detail records that will be created.
When you click the OK form action, the program creates asset detail
(AMPOASTDTL
for UNIX/Windows) records. When the detail records have been
created, PO Line Asset Detail (AM19.1) automatically appears.
Updated Files
ACAMCODE -
ADDRDATA -
AMACCOUNT -
AMACCTGRP -
AMASSET -
AMASSETADJ -
AMASSETDSP -
AMASSETGRP -
AMASSETTRF -
AMASTBKADJ -
AMASTBKDSP -
AMASTBKTRF -
AMASTBOOK -
AMASTITADJ -
AMASTITDSP -
AMASTITEM -
AMASTITTRF -
AMASTMXVAL -
AMASTRECAP -
AMASTRPAIR -
AMASTTYPE -
AMAUGROUP -
AMBKHIST -
AMBKHISTX -
AMBKTEMPLT -
AMBKTRANS -
AMCALENDAR -
AMCLASSDEP -
AMCONTROL -
AMCTLTRANS -
AMDIVISION -
AMINTER -
AMLOCATION -
AMPOASTDTL -
AMPOASTHDR -
AMPODFLTS -
AMPUHIS -
AMSEGBLOCK -
AMTAXAUTH -
AMTEMPLATE -
AMTRANS -
AMTRANSUMM -
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
CBBANKINST -
CBCASHCODE -
CUSTDESC -
MAAOCDTL -
MAINVDTL -
MAMAAHIST -
MAMADHIST -
MMDIST -
MMUAVAL -
MXLISTHDR -
MXLISTMBR -
POVENDLOC -
POVENDOR -
SYSTEMCODE -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSETDSP -
AMASSETTRF -
AMASTBKDSP -
AMASTBKTRF -
AMASTITDSP -
AMASTITTRF -
AMASTMXVAL -
AMASTRPAIR -
AMBOOK -
AMCOMPUTE -
AMLOCDTL -
AMMETHOD -
AMPUCODE -
AMTABLEPCT -
AMTABLETAX -
AMTYPALLOC -
AMTYPALLOX -
AMUOPPDS -
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUAVAL -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
LMLEASE -
LMLEASESEG -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOINV -
MAPOOLCNT -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POAOCMAST -
POITEMVEN -
POLINE -
PORECLINE -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
REQLINE -
TXTAXRATE -
WFSETUP -
AM19.3 - Totals
Use Totals (AM19.3) to review totals for the number of asset detail
records selected; such as number received, rejected, returned, invoiced,
assets
created, and cancelled.
Updated Files
None.
Referenced Files
AMLOCATION -
AMLOCDTL -
AMPOASTDTL -
AM19.4 - Asset Book Filter
Use Asset Detail Filter (AM19.4) to narrow the number of records that
display on PO Line Asset Detail (AM19.1).
To enable the filter, choose Yes in the Enable filter field and click
the OK form action.
Updated Files
None.
Referenced Files
AMAUGROUP -
AMDIVISION -
AMLOCATION -
AMLOCDTL -
APHLDINV -
APINVOICE -
APPAYMENT -
APUAVAL -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
AMCO
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POIF
API3
POIG
POIM
SLFD
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