PO67.1 - PO Inquiry By AOC

Use this form to inquire on add-on costs assigned to purchase orders. The
add-on cost can be a miscellaneous add-on cost assigned to the entire order,
or it can be assigned to a particular purchase order line. You can inquire on
an add-on cost for a particular vendor, ship to location, and delivery date
range. You can also base your inquiry on the status of the add-on cost for
either the entire purchase order or the purchase order line. Add-on cost
statuses for the purchase order line include All, Open, Closed, Open
Receiving, and Open Invoicing. Add-on cost types for the purchase order are:
All and Miscellaneous.

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 vendor.

    APVENGROUP - Used when editing.

    APVENMAST  - Used to obtain vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control company location information.

    ITEMMAST   - Used to obtain item information.

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

    POAOCMAST  - Used to validate the add-on-cost code.

    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