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PO220 - PO Status Report
Run PO Status Report (PO220) to print a report of purchase order
statuses. You are required to enter the company number only, but you can also
use this selection criteria to determine what information is printed:
- location
- buyer or buyer group
- purchase order number
- early expected delivery date range
- status
- sequence option
Updated Files
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
BUYER -
CBBANKINST -
CBCASHCODE -
CKPOINT -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
POVENDLOC -
POVENDOR -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
FOBCODE -
GLSYSTEM -
ICCATEGORY -
ICCOMPANY -
ICLOCATION -
INSTCTRYCD -
INSTREGN -
ITCOMMENT -
ITEMGROUP -
ITEMLOC -
ITEMMAST -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOOLCNT -
MMDIST -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POAOCMAST -
POCOMPANY -
POFRTTERM -
POITEMVEN -
POLINE -
POMXVAL -
POREVISION -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
TXTAXRATE -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API3
ICBL
POBL
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