PO63.1 - PO Inquiry By Item

Use this form to inquire on purchase order detail lines for a particular
item. The purchase order lines are displayed in delivery date order. You can
narrow your search for an item by entering the vendor code and a ship to
location code or a vendor purchase-from location code. You can also indicate
whether you want to see all the purchase order lines for the item or only the
open purchase order lines, and you can enter an early delivery date to
indicate where you want to begin your search.

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 purchase from location information.

    APVENMAST  - Used to obtain vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control company location information.

    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.