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PO120 - Mass PO Issue
Run Mass PO Issue (PO120) to issue a purchase order document via paper,
fax, e-mail or EDI.
This program will select released purchase orders for the specified
selection criteria that have not yet been issued, or which have un-issued
revisions. You must specify the company number, whether to print draft or
final copies, and the form orientation (portrait or landscape). You may
optionally
narrow the selection criteria by specifying a ship-to location, vendor class
or vendor, vendor purchase from location, and/or buyer group or buyer. You
may also narrow the selection criteria to a specific issue method or set of
issue methods.
**Processing Effect
You may assign additional header and trailer comments to the issued
purchase orders.
Updated Files
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
BUYER -
CBBANKINST -
CBCASHCODE -
CKPOINT -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
POCODE -
POVENDLOC -
POVENDOR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
INSTCTRYCD -
INSTREGN -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOOLCNT -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POCOMPANY -
PODOCREF -
POITEMVEN -
POMXVAL -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
STCOMMCODE -
TXTAXRATE -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL
POI7
API3
ICI1
POCP
IFRS
POIF
POIH
POI9
POIA
POIL
POIX
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