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PO27.1 - Create PO Release From Blanket
**Form Purpose
Use Create PO Release From Blanket (PO27.1) to create purchase order releases
from a blanket agreement.
**Processing Effect
When you use this form to order from vendor price agreements, the Purchase
Order application tracks and limits purchase totals. The purchase order number
is the same for each order, with system-assigned release numbers.
If you reference a blanket type price agreement in the Requisitions
application, the creation of a purchase order release is automatic when the
purchase order is created.
Updated Files
POVAGRMTHD -
TXCOMPANY -
Referenced Files
APACCRCODE -
APPROCLEV -
POAGMTPART -
POCOMPANY -
POVAGRMTLN -
PROCUREGRP -
TXTAXCODE - Used to validate tax code
PO27.2 - Select Blanket Lines
Use this subform to create a vendor agreement from a master agreement.
Updated Files
ADDRDATA -
MMDIST -
MMUAVAL -
POAOCDTL -
POAOCMAST -
POAUDIT -
POHDRPVT -
POLINE -
POLINEPVT -
PURCHORDER -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APDISTCODE -
APVENGROUP -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
ICCATEGORY -
ICCOMPANY -
ICLOCATION -
INSTCTRYCD -
ITEMGROUP -
ITEMLOC -
ITEMMAST -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAMTCHELEM -
MATCHCLASS -
POAGMTPART -
POAOCSPRD -
POAUDRULES -
POAUDTYPE -
POCOMPANY -
PODOCREF -
POREVISION -
POVAGRMTHD -
POVAGRMTLN -
POVENDLOC -
POVENDOR -
PROCUREGRP -
REQLINE -
RQLOC -
TXTAXRATE -
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
POI1
POII
ACSB
ICCP
ICI1
IFRS
IFSC
POCP
POIF
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POIJ
POIM
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