PO233 - PO Received Quantity Exceptions
Use this form to generate the Receiving Exception Report. This report lists
the purchase order lines (which have receiving activity) for which the
received quantity is either greater than or less than the ordered quantity.
You can set the parameters so the report lists only the receivings exceptions
for a specific ship to location, a particular company, and/or a last received
date range.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control company location.
ITEMMAST - Used to obtain item information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
PURCHORDER - Used to obtain purchase order information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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