PO231 - Return Status Report
This status report is used to get printed detail information about returns.
The report contains data pertinent to expediting returns with vendors and the
warehouse. It prints header information on the vendor, return to, return from,
total value, credit received, vendor contact and phone number, freight and
handling charges, and status. It also prints line information about items,
quantities, costs, and adjustments.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
APVENMAST - Used to validate the vendor ID and obtain vendor display
information.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
POCOMPANY -
POLINE - Used to validate and default purchase order line information.
PORETURNHD - Used to validate or default header information from a purchase
order return.
PORETURNLN - Used to edit and display information from purchase order
return line detail.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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