PO29.1 - Standard PO Lookup

Use this form to inquire on standard orders for a particular vendor. If you
leave the Select field blank, this form displays all the standard orders for
the vendor. You can also inquire on specific types of standard orders by
entering the code in the Select field for the standard order type you want to
display.

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.

    POCOMPANY  - Used to validate the purchase order company information.

    STPURCHORD - Used to obtain standard order information.