PO61.1 - PO Inquiry By Location

Use this form to inquire on purchase order lines according to the ship to
location. The purchase order lines on this form are displayed in delivery date
order. You can narrow your search for purchase order lines to a particular
buyer or vendor, a range of delivery dates, all the purchase order lines or
only the open purchase orders (those with open receivings or closed orders).

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 vendor.

    APVENLOC   - Used to obtain vendor location information.

    APVENMAST  - Used to obtain vendor information.

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

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location.

    ITEMMAST   - Used to obtain item information.

    POAOCDTL   - Used to obtain add-on-cost information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to validate the purchase order.