PO85.1 - Receipts Inquiry

Use this form to list both released and unreleased receivings of a specific
item at a particular location within a company. The receivings are listed in
the order of the release date. You can select an item to view in detail on
another inquiry or maintenance form. To view this detail, enter an X in the SC
(Selection Code [line action code]) column next to the item and then transfer
to the other form using the form transfer function.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control company location information.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECLINE  - Used to obtain receiving information.