PO26.1 - Message Review
Use this subform to inquire on system-generated messages for an existing
purchase order. The messages are listed according to the purchase order line
number.
Updated Files
CKPOINT - Used to determine if restart information exists.
MMDIST - Referenced or updated by purchase order common routines and
creates account distribution records for noninventory type
items.
MMUAVAL -
Referenced Files
AMASSET - Used to validate the asset.
AMTEMPLATE - Used to validate the asset template.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing vendor.
BUYER - Used to validate a buyer code and to display the buyer name.
CUCONV - Used to access general ledger and currency information.
CURELAT -
GLADDRESS - Used to obtain the General Ledger company address.
GLCHART - Used to validate the system account.
GLINTCO - Used to validate the intercompany relationship.
GLSYSTEM - Used to validate the General Ledger company.
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.
POAOCDTL - Used to obtain add-on-cost information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain line item information.
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
PURCHORDER - Used to validate purchase order number.
REQLINE -
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
POIF
IFOB
IFRS
POIG
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