PO85.1 - Receipts Inquiry
**Form Purpose
Use Receipts Inquiry (PO85.1) to view both released and unreleased receivings
of a specific item at a particular location within a company. The receivings
are listed in the order of the release date.
You can select an item to view in detail on another inquiry or maintenance
form. To view this detail, enter an X in the SC (Selection Code [line action
code]) column next to the item and then transfer to the other form using the
form transfer function.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to obtain Inventory Control company location information.
ITEMMAST - Used to obtain item information.
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAMTCHELEM -
MATCHCLASS -
POCOMPANY - Used to validate the purchase order company information.
PORECEIVE -
PORECLINE - Used to obtain receiving information.
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