PO217 - Purchase Override Listing

Use this program to list all requesting locations set up with purchase
override orders. The purchase override entries are listed by Company, Order
Name, and Requesting Location. The effective date, termination date, and
priority for  each requesting location are displayed. You may leave all
parameters blank to list every purchase override entry, enter Company Number
to list the purchase override entries for a specific company, or enter Company
 Number and Order Name to list the purchase override entries for a specific
Standard  Order. You may enter a  date in the Ending Before field to list
purchase override entries with a termination date prior to the entered date.

Updated Files

    CKPOINT    -


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    POLOCCON   - Used to determine override orders for reporting.

    RQLOC      - Used to validate and display the requesting location.

    STPURCHORD - Used to validate and default standard purchase order
                 information.