PO133 - Receiving Adjustment Log

Use this form to enter the parameters for the Receiving Adjustment Log. This
program creates a report of released receiving adjustment activity. You can
select to print only the current adjustments (those not previously printed) or
all the receiving adjustments for a specific date range. Use PO33.1 (Receiving
 Adjustments) to create receiving adjustments. The report that is generated
from this program provides this information for each receiving adjustment
listed:

- purchase order number
- receiver number
- adjustment or rejection document identification code
- document type code
- line number
- item type code
- item identification code
- adjustment date
- BUOM
- received quantity
- adjusted quantity
- adjusted received quantity
- cancel backorder message (if applicable)

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    PORECLINE  - Used to set status of receiving line to logged.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    BUYER      - Used to validate a buyer code and to display the buyer name.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control location.

    ICTRANSDTL - Used to obtain detail Inventory Control transaction
                 information.

    ITEMMAST   - Used to obtain item descriptive information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line information.

    PURCHORDER - Used to obtain purchase order information.