PO223 - Buyer Expediting Report

Use this form to generate the Buyer Expediting Report, which lists all open
receiving lines for an order. Buyers use this report to determine the orders
that remain open and the ones that require follow up. The only parameters you
are required to enter are the company code and the beginning date of the early
delivery date range. Early delivery dates are entered on the individual
purchase order line. You can also choose to include dropship orders and/or
service type items. This report prints this information based on the values
you enter:

- buyer
- vendor code and address
- purchase order number and date
- purchase order amount
- order name
- effective date range
- amount to date
- ship-to location and phone
- dropship flag
- EDI transmit flag and number, if applicable
- fax number
- line number
- item code and description
- item type
- unit cost
- PUOM
- quantities (ordered, received, approved, open)
- BUOM

Updated Files

    CKPOINT    -


Referenced Files

    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.

    BUYER      - Used to validate a buyer code and to display the buyer name.

    BUYERGRP   - Used to validate a buyer group.

    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.

    POITEMVEN  - Used to validate and obtain vendor item information.

    POLINE     - Used to validate and default purchase order line information.

    PORECLINE  - Used to edit and display receiving line item information.

    POVENDOR   - Used to default and display purchase order vendor information.

    PURCHORDER - Used to validate and default purchase order information.

    STPURCHORD - Used to validate and default standard purchase order
                 information.