PO68.1 - Receiver Look Up

Use this form to inquire on receivers created on the PO30 receiving forms.
You can inquire on all receivers or only those that have been released or
unreleased. You can also inquire for a particular receiving location, carrier,
or bill of lading.

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.

    ICLOCATION - Used to obtain Inventory Control company location information.

    POCOMPANY  - Used to validate the Purchase Order company information.

    POFRTTERM  - Used to obtain freight term information.

    PORECEIVE  - Used to obtain receiving information.

    PURCHORDER - Used to validate the purchase order.