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PO280 - Purchases By Class
Run Purchases By Class (PO280) to print a report to analyze item demand.
The report lists purchases by item number. You can sort the report by vendor
or buyer.
You can run the report for a receiving activity date range. For every
item that meets the parameters, the report lists purchase order line detail
for each transaction.
Updated Files
BUYER -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
ICCOMPANY -
ICLOCATION -
ITEMMAST -
MAJORCL -
MINORCL -
MXCATDEF -
MXLISTMBR -
MXOBJCAT -
POCOMPANY -
POLINE -
POMXVAL -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICBL
ICI1
POBL
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