PO280 - Purchases By Class

Use this form to run the Purchases By Class/Subclass report. Use the report
to analyze item demand. The report lists purchases by item number. You can
sort the report by vendor or buyer. You can run the report for a receiving
activity date range. For every item that meets the parameters, the report
lists purchase order line detail for each transaction.

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 vendor.

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

    BUYERGRP   - Used to validate buyer group.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    ITEMMAST   - Used to obtain non-stock and inventory item information.

    MAJORCL    - Used to validate purchasing major class.

    MINORCL    - Used to validate purchasing minor class.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to obtain purchase order information.