PO231 - Return Status Report

This status report is used to get printed detail information about returns.
The report contains data pertinent to expediting returns with vendors and the
warehouse. It prints header information on the vendor, return to, return from,
total value, credit received, vendor contact and phone number, freight and
handling charges, and status. It also prints line information about items,
quantities, costs, and adjustments.

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.

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

    POCOMMENTS -

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

    PORETURNHD - Used to validate or default header information from a purchase
                 order return.

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