PO224 - PO Revision Log
Use this form to enter the parameters to generate the PO Revision Log. This
report is a log of revisions to selected purchase orders. Changes made to
audited fields on a purchase order after it has been created and issued are
considered to be revisions. The PO Revision Log is similar to the online
inquiry form PO66.1 (PO Revision History). You can run this report for:
- An entire company, or
- A specified buyer group or buyer, vendor, location, and/or range of
purchase order dates, or
- Up to six specific purchase orders.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used to validate the buyer group.
BUYVENPF -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ITEMMAST - Used to obtain item information.
POAUDIT - Used to obtain change audit information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
POREVISION -
PROCUREGRP -
PURCHORDER - Used to validate the purchase order.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
|
