PO133 - Receiving Adjustment Log
Use this form to enter the parameters for the Receiving Adjustment Log. This
program creates a report of released receiving adjustment activity. You can
select to print only the current adjustments (those not previously printed) or
all the receiving adjustments for a specific date range. Use PO33 (Receiving
Adjustments) to create receiving adjustments.
Updated Files
CKPOINT - Used to determine if restart information exists.
PORECADJHD -
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.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate Inventory Control location.
ICTRANSDTL - Used to obtain detail Inventory Control transaction
information.
ITEMMAST - Used to obtain item descriptive information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line information.
PORECADJLN -
PORECLINE - Used to set status of receiving line to logged.
PURCHORDER - Used to obtain purchase order information.
INVOKED Programs
ICI1
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