PO81.1 - Vendor Return Inquiry
Use this form to inquire upon returns at a whole return level. The returns
are listed with summary information in return number order. You can narrow the
selection of returns listed by entering creation date range, vendor, return
from location, status, and reason code. Returns can be selected and further
detail inquired upon by drill around or transfer.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
PORETURNHD - Used to validate or default header information from a purchase
order return.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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