PO67.1 - PO Inquiry By AOC
Use this form to inquire on add-on costs assigned to purchase orders. The
add-on cost can be a miscellaneous add-on cost assigned to the entire order,
or it can be assigned to a particular purchase order line. You can inquire on
an add-on cost for a particular vendor, ship to location, and delivery date
range. You can also base your inquiry on the status of the add-on cost for
either the entire purchase order or the purchase order line. Add-on cost
statuses for the purchase order line include All, Open, Closed, Open
Receivings, and Open Approvals. Add-on cost types for the purchase order are:
All, Line, and Miscellaneous.
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 obtain Inventory Control company location information.
ITEMMAST - Used to obtain item information.
POAOCDTL - Used to obtain add-on-cost information.
POAOCMAST - Used to validate the add-on-cost code.
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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