PO132 - Print Vendor RMA

This program is used to print an RMA (Return Material Authorization) document
which is sent along with the return goods to the vendor. The RMA document will
list data pertinent to the vendor such what location returned the goods, what
location replacement goods should be shipped to, and whether the replacement
is no charge or billable. The language preference assigned to the vendor on
AP10.1 (Vendor) determines the language in which the RMA is printed.

The program can be run to print up to six specific returns, which will print
regardless of whether they have already been printed or not. It can also be
run to print documents for all returns for a location or vendor that have not
already had documents printed.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    PORETURNHD - Used to set the printed flag in the purchase order return
                 header.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate the tax code record.

    TXTAXTABLE - Used to obtain tax information from the tax table for display
                 and updating.


Referenced Files

    APACCRCODE - Used to validate an Accounts Payable accrual code.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    APVENLOC   - Used to validate and default Accounts Payable vendor location
                 information.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.

    POCOMMENTS - Used to obtain purchase order comment information for display.

    POCOMPANY  - Used to validate the purchase order company information.

    PORETLNDTL - Used to display return line information.

    PORETURNLN - Used to edit and display information from purchase order
                 return line detail.

    REASON     - Used to validate a reason code and display the description.

    TXTAXRATE  - Used to validate and default tax rate information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU