PO224 - PO Revision Log

Use this form to enter the parameters to generate the PO Revision Log. This
report is a log of revisions for a specific revision date range. Changes made
to audited fields on an order after it has been created and printed are
considered to be revisions. Audited fields include the unit cost, quantity on
order, comments, rates, purchase order lines, and canceled backorder amount.
The PO Revision Log is similar to the online inquiry form PO66.1 (PO Revision
History). By entering the selection parameters, you can run this report for a
specific buyer group or buyer, vendor, or location; and, based on the
parameters you enter, the report provides the vendor code and name, purchase
order number and revision number (if applicable), and the log dates on the
header, and this information for each line:

- line number
- item code and description
- item type
- quantity
- BUOM
- unit cost
- early and late delivery dates
- revised field
- backorder and reopened flags
- revision date, time, and number

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 when editing.

    APVENGROUP - Used when editing.

    APVENMAST  - Used to validate the vendor.

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

    BUYERGRP   - Used to validate the 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 obtain item information.

    POAUDIT    - Used to obtain change audit information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to validate the purchase order.