PO221 - Receiving Delivery Ticket

Use this form to process delivery tickets for receivings. Delivery tickets
contain information about where goods should be delivered if a requesting
location is indicated on the purchase order. The requesting location could
have come from a requisition or have been entered directly on the purchase
order.

Print delivery tickets for a particular receiver or receivers, or for a
specified date and time range, based on receiving date. They can also be
specified to print only for the person who is submitting the program.
Delivery tickets can also be printed directly from the online receiving
processing forms.

One delivery ticket prints per requesting location. The purchase order
Ship-To location defaults to the delivery ticket if no requesting location
exists.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    HAZARD     - Used to obtain the hazard code description.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.

    MMDIST     - Referenced or updated by purchase order common routines and
                 creates account distribution records for noninventory type
                 items.

    POCOMMENTS - Used to obtain purchase order comment information for display.

    POCOMPANY  - Used to validate the purchase order company information.

    POITEMVEN  - Used to validate and obtain vendor item information.

    POLINE     - Used to validate and default purchase order line information.

    PORECEIVE  - Used to validate and default purchase order receiving
                 information.

    PORECLINE  - Used to edit and display receiving line item information.

    PURCHORDER - Used to validate and default purchase order information.

    REQHEADER  -

    RQLOC      - Used to validate and display the requesting location.