PO230 - Unreleased Receivings Listing
Use this form to generate the Unreleased Receivings Listing. You can use PO35
(Receiving Approval/Release) to list the released approvals online, but this
report lists the unreleased receivings. You can enter parameters to select a
specific ship to location, a specific buyer, and/or a specific buyer group.
The report lists this information for each receiver:
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used to validate the buyer group.
BUYVENPF -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ICTRANSDTL - Used to obtain transaction detail information.
ITCOMMENT - Used to obtain item comment information.
ITEMGROUP - Used when editing.
ITEMMAST - Used to obtain item information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
PORECEIVE - Used to obtain purchase order receiver information.
PORECLINE - Used to obtain purchase order receiving line item information.
PROCUREGRP -
PURCHORDER - Used to obtain purchase order information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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