PO24.1 - PO Lookup

Use this form to inquire on purchase orders for a particular vendor. This
form displays the order number and first line on the order. You can select an
order and transfer to the entry forms to view the order in detail. You can
inquire on all the orders or only the open orders for the vendor by entering
an A or O in the Select field.

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 obtain vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain line item information.

    PURCHORDER - Used to obtain purchase order information.