PO64 - Table?

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Bev Edwards
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Does anyone know what table the 'Open To Receive' field on PO64 resides on?
 
 
JonA
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I believe that's a calculated field: Qty Ordered - Qty Canceled - Qty Received.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
Bev Edwards
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What table does PO64 equate to?
Greg Moeller
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PO64.1 - PO Line Item History

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, and so on) 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

ICLOCATION - No Description Available.
ITEMLOC - No Description Available.

Referenced Files

APCOMPANY - No Description Available.
APINVOICE - No Description Available.
APVENGROUP - No Description Available.
BUYER - No Description Available.
GLCODES - No Description Available.
ICBIN - No Description Available.
ICCATEGORY - No Description Available.
ITEMMAST - No Description Available.
MAAOCDTL - No Description Available.
MAINVDTL - No Description Available.
MAMADHIST - No Description Available.
POAOCDTL - No Description Available.
POCOMPANY - No Description Available.
PODOCREF - No Description Available.
POLINE - No Description Available.
PORECADJLN - No Description Available.
PORECLINE - No Description Available.
PORETURNHD - No Description Available.
PORETURNLN - No Description Available.
POREVISION - No Description Available.
PURCHORDER - No Description Available.