PO220 - PO Status Report
**Form Purpose
Run PO Status Report (PO220) to print a report of purchare order statuses.
You are required to enter the company number only, but you can also use this
selection criteria to determine what information is printed:
- location
- buyer or buyer group
- purchase order number
- early expected delivery date range
- status
- sequence option
Updated Files
CKPOINT - Used to determine if restart information exists.
TERMS - Used to determine terms description.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to obtain tax code information.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
Referenced Files
APACCRCODE - Used to validate an Accounts Payable accrual code.
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 -
CUCONV - Used to access general ledger and currency information.
CURELAT -
FOBCODE - Used to obtain ship terms.
GLSYSTEM - Used to validate the General Ledger company.
ICCATEGORY - Used to obtain General Ledger category account information for
inventory items.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ITCOMMENT - Used to obtain item comment information.
ITEMGROUP - Used when editing.
ITEMLOC - Used to obtain item location information.
ITEMMAST - Used to obtain item information.
MMDIST - Referenced or updated by purchase order common routines and
creates account distribution records for noninventory type
items.
POAOCDTL - Used to obtain add-on cost information for display.
POAOCMAST - Used to obtain add-on-cost master information.
POCOMPANY - Used to validate the purchase order company information.
POFRTTERM - Used to obtain freight term description.
POITEMVEN - Used to obtain vendor item information.
POLINE - Used to obtain purchase order line item information.
POREVISION -
POVENDOR - Used to obtain purchase order vendor default information.
PROCUREGRP -
PURCHORDER - Used to validate the purchase order.
TXTAXRATE - Used to validate and default tax rate information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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