PO66.1 - PO Revision History

Use this form to inquire on revisions to a purchase order. The system creates
a revision when a change is made to an audited field after the purchase order
has been printed. Audited fields include: Item, Terms, Quantities, Costs,
Dates, comments, Add on Costs, Cancels, and Locations.

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 to validate vendor group or to default vendor group.

    APVENLOC   - Used to obtain vendor purchase from information.

    APVENMAST  - Used to obtain vendor information.

    POAUDIT    - Used to obtain change audit 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.