PO81.1 - Vendor Return Inquiry

Use this form to inquire upon returns at a whole return level. The returns
are listed with summary information in return number order. You can narrow the
selection of returns listed by entering creation date range, vendor, return
from location, status, and reason code. Returns can be selected and further
detail inquired upon by drill around or transfer.

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 to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

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

    PORETURNHD - Used to validate or default header information from a purchase
                 order return.