PO23.1 - PO Acknowledgements

Use this form to add and change user-defined dates on the purchase order
header for a specific purchase order. For example, you may want to enter a
shipping date, cancel date, or an acknowledgment date in a user-defined date
field.

Updated Files

    PURCHORDER - Primary file maintained by program.


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 when editing.

    APVENGROUP - Used when editing vendor.

    APVENLOC   - Used to validate the vendor location.

    APVENMAST  - Used to validate vendor.

    ICCOMPANY  - Used to validate the Inventory Control company.

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

    POCOMPANY  - Used to validate the purchase order company information.


PO23.2 - Item Acknowledgements

Use this form to update the user-defined dates for a purchase order line item
on a particular purchase order. For example, you may want to enter a shipping
date, acknowledgment date, or cancel date in a user-defined date field.

Updated Files

    POLINE     - Detail file maintained by program.

    PURCHORDER - Primary file maintained by program.


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 when editing.

    APVENGROUP - Used when editing vendor.

    APVENLOC   - Used to validate vendor location.

    APVENMAST  - Used to validate vendor.

    ICCOMPANY  - Used to validate the Inventory Control company.

    POCOMPANY  - Used to validate the purchase order company information.