|
|
PO230 - Unreleased Receivings Listing
**Form Purpose
Run Unreleased Receivings Listing (PO230) to print a list of 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
API4
IFAC
IFCU
IFSG
SLSE
SLSU
ICI1
|
