PO68.1 - Receiver Look Up
Use this form to inquire on receivers created on the PO30 receiving forms.
You can inquire on all receivers or only those that have been released or
unreleased. You can also inquire for a particular receiving location, carrier,
or bill of lading.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing vendor.
ICLOCATION - Used to obtain Inventory Control company location information.
POCOMPANY - Used to validate the Purchase Order company information.
POFRTTERM - Used to obtain freight term information.
PORECEIVE - Used to obtain receiving information.
PURCHORDER - Used to validate the purchase order.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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