PO274 - Returns Analysis

Use this form to run a returns analysis report. The report is sorted and
summarized by item, and then by vendor, location, or reason code, depending on
the parameter selection. The report shows total dollars purchased for an item
within the date range, total dollars returned, and what percentage of total
purchases were returns. If the reason code parameter is selected, the report
just shows total dollars returned.

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.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    GLSYSTEM   - Used to validate the General Ledger company.

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

    POCOMPANY  - Used to validate the purchase order company information.

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

    PORECLINE  - Used to edit and display receiving line item 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.

    PURCHORDER - Used to validate and default purchase order information.


INVOKED Programs

    IFCC
    IFCR
    IFSG