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PO130 - Receiving Document
Run Receiving Document (PO130) to print the receiving documents for
released purchase orders and is used as a worksheet to enter receipts.
**Processing Effect
Receiving documents are created according to the ship
to location. If a purchase order includes different ship to location codes
for line items, this program creates as many receiving documents as there
are ship to location codes on the purchase order.
**More Information
When a receipt is processed in PO30.1 (PO Receiving), you may request
that the Receiving Document be reprinted. PO130 (Receiving Document) will
reprint only the ship to locations that were affected by that receipt.
Updated Files
CKPOINT -
POLINE -
PURCHORDER -
TERMS -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYER -
CUCONV -
CURELAT -
FOBCODE -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
ITCOMMENT -
ITEMGROUP -
ITEMLOC -
ITEMMAST -
POCOMPANY -
POFRTTERM -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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