PO230 - Unreleased Receivings Listing

Use this form to generate the Unreleased Receivings Listing. You can use
PO35.1 (Receiving Approval and Release) to list the released approvals online,
but this  report lists the unreleased receivings. You can enter parameters to
select a  specific ship to location, a specific buyer, and/or a specific buyer
group.  The report lists this information for each receiver:

- location code and description
- buyer code and name
- receiver number
- received date and time
- purchase order number
- operator
- vendor code and description
- carrier
- bill of lading number
- purchase-from code
- receiver comments

For each line item on the receiver, the report lists this information:

- line number
- item code and description
- item type code
- early and late delivery dates
- ordered quantity
- BUOM
- received quantity
- remaining quantity
- on order percentage
- backorder cancel flag setting
- bin

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.

    APVENLOC   - Used to obtain vendor purchase from location information.

    APVENMAST  - Used to obtain vendor information.

    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.

    ICTRANSDTL - Used to obtain transaction detail information.

    ITCOMMENT  - Used to obtain item comment information.

    ITEMGROUP  - Used when editing.

    ITEMMAST   - Used to obtain item information.

    POCOMMENTS - Used to obtain purchase order comment information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECEIVE  - Used to obtain purchase order receiver information.

    PORECLINE  - Used to obtain purchase order receiving line item information.

    PURCHORDER - Used to obtain purchase order information.