PO130 - Receiving Document
Use this form to enter selection parameters for the PO Receiving Document.
This program creates the receiving documents for released purchase orders and
is used as a worksheet to enter receipts.
Receiving documents are created according to the ship to location. If a
purchase order includes different ship to location codes for line items, this
program creates as many receiving documents as there are ship to location
codes on the purchase order.
When a receipt is processed in PO30 (PO Receiving), you may request that the
Receiving Document be reprinted. PO130 (Receiving Document) will reprint only
the ship to locations that were affected by that receipt.
Updated Files
CKPOINT - Used to determine if restart information exists.
POLINE - Detail updated by program.
PURCHORDER - Updates printed, transmit, print, and revision flags on
purchase order.
TERMS - Used to determine terms description.
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
BUYER - Used to validate a buyer code and to display the buyer name.
CUCONV -
CURELAT -
FOBCODE - Used to obtain ship terms information.
GLSYSTEM -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate Inventory Control location.
ITCOMMENT - Used to obtain item comment information.
ITEMGROUP - Used when editing for valid item information.
ITEMLOC - Used when editing item location relationship.
ITEMMAST - Used to obtain item descriptive information.
POCOMPANY - Used to validate the purchase order company information.
POFRTTERM - Used to define freight terms information.
POITEMVEN - Used to validate item vendor relationship.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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