PO132 - Print Vendor RMA
This program is used to print an RMA (Return Material Authorization) document
which is sent along with the return goods to the vendor. The RMA document will
list data pertinent to the vendor such what location returned the goods, what
location replacement goods should be shipped to, and whether the replacement
is no charge or billable.
The program can be run to print up to six specific returns, which will print
regardless of whether they have already been printed or not. It can also be
run to print documents for all returns for a location or vendor that have not
already had documents printed.
Updated Files
CKPOINT - Used to determine if restart information exists.
PORETURNHD - Used to set the printed flag in the purchase order return
header.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate the tax code record.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
Referenced Files
APACCRCODE - Used to validate an Accounts Payable accrual code.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
APVENMAST - Used to validate the vendor ID and obtain vendor display
information.
CUCONV - Used to access general ledger and currency information.
CURELAT -
GLSYSTEM - Used to validate the General Ledger company.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
MAREASONCD -
POCOMPANY - Used to validate the purchase order company information.
PORETURNLN - Used to edit and display information from purchase order
return line detail.
POTRANSDTL -
TXTAXRATE - Used to validate and default tax rate information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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