PO38.1 - Invoice AOC

Use this subform to add or update add-on costs for receipts against evaluated
receipts settlement (ERS) purchase orders. Add-on costs for the receipt
default from the purchase order when the receipt is added. If the purchase
order includes a zero costs add-on cost, you must either delete the add-on
cost or provide an amount for it before you can release the receiver.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    ERSAOCDTL  - Used to store add-on costs that will be invoiced on Evaluated
                 Receipts Settlement (ERS) invoices.


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    POAOCMAST  - Used to validate and default add-on-cost master information.

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