PO64.1 - PO Line Item History

Use this form to inquire on the history of a purchase order line. The history
for the line begins with the date the item was ordered and ends the date the
item is fully released. The top half of this form displays the purchase order
line as it was originally entered, and the bottom half displays all the
transactions (receivings, approvals, etc.) that have occurred on the line.

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.

    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.

    POAPPROVE  - Used to obtain purchase order approval information.

    POCOMMENTS - Used to obtain comment information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECLINE  - Used to obtain receiving line item information.

    PORETURNLN - Used to edit and display information from purchase order
                 return line detail.

    PURCHORDER - Used to validate the purchase order.


INVOKED Programs

    IFCC