PO62.1 - PO Inquiry By Buyer
Use this form to inquire on purchase order lines for a particular buyer. The
purchase order lines on this form are displayed in delivery date order. You
can narrow your search for purchase order lines to a specific ship to location
and/or delivery date range, or a vendor. You also have the option to display
all the purchase order lines with a particular line status (all, open, open
receiving, closed).
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing vendor.
BUYER - Used to validate a buyer code and to display the buyer name.
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 obtain item information.
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
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
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