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PO64.1 - PO Line Item History
**Form Purpose
Use PO Line Item History (PO64.1) to view the history of a purchase order
line. The history for the line begins with the date the item was ordered and
ends the date the item is fully released. The top half of this form displays
the purchase order line as it was originally entered, and the bottom half
displays all the transactions (receivings, approvals, etc.) that have occurred
on the line.
PO64 displays all purchase order transactions, including credit memos against
the vendor returns. The credit memo displays against the purchase order line
the return was created against as a separate transaction line. Also displayed
are chargebacks from vendor returns, using the type of CB.
Updated Files
CKPOINT -
ICLOCATION - Used to obtain Inventory Control company location information.
ITEMLOC -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APINVOICE -
APVENGROUP - Used when editing vendor.
BUYER -
GLCODES -
ICBIN -
ICCATEGORY -
ITEMMAST - Used to obtain item information.
MAINVDTL -
MAMADHIST -
POAOCDTL - Used to obtain add-on-cost information.
POCOMPANY - Used to validate the purchase order company information.
PODOCREF -
POLINE - Used to obtain purchase order line item information.
PORECADJLN -
PORECLINE - Used to obtain receiving line item information.
PORETURNHD -
PORETURNLN - Used to edit and display information from purchase order
return line detail.
POREVISION -
PURCHORDER - Used to validate the purchase order.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
ICCP
ICI1
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