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PO81.1 - Vendor Return Inquiry
**Form Purpose
Use Vendor Return Inquiry (PO81.1) to view returns at a whole return level.
The returns are listed with summary information in return number order. You
can narrow the selection of returns listed by entering creation date range,
vendor, return from location, status, and reason code. Returns can be selected
and further detail inquired upon by drill around or transfer.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
PORETURNHD - Used to validate or default header information from a purchase
order return.
INVOKED Programs
API3
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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