PO60.1 - PO Inquiry By Vendor

Use this form to inquire on all the detail lines on a purchase order or
orders for a vendor. You can display all the detail lines that are considered
still open. A line is considered open until it is fully received and approved
for payment. If you enter both the vendor and purchase order number to inquire
on a purchase order, the lines for the purchase order display. If you enter
only the vendor number and the form action Next, all the purchase orders for
that vendor display. You can scroll through and enter X to select the purchase
order you want to see in detail.

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 when editing.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to validate the vendor purchase from location.

    APVENMAST  - Used to validate the vendor.

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

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to obtain item information.

    POAOCDTL   - Used to obtain add-on-cost information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to validate the purchase order.


INVOKED Programs

    IFCC