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PO223 - Buyer Expediting Report
**Form Purpose
Run Buyer Expediting Report (PO223) to print a report of all open lines for a
purchase order. Buyers use this report to determine the purchase order lines
that remain open and the ones that require follow up.
The Procurement Group field and one other filter must be entered. If you
enter a specific purchase order, a From Date is not required in the Early
Delivery Date range. If a specific purchase order is not entered, a From Date
is required in the Early Delivery Date range.
Filter information can be entered on either the Header or Line tabs, but not
both. On the Line tab, if you are entering Requesting Location, Account Unit,
or both, you must enter another filter.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
APVENMAST - Used to validate the vendor ID and obtain vendor display
information.
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used to validate a buyer group.
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 validate the item and to obtain item descriptive
information.
MAJORCL -
MINORCL -
MMDIST -
POCODE -
POCOMPANY - Used to validate the purchase order company information.
PODOCREF -
POHDRPVT -
POITEMVEN - Used to validate and obtain vendor item information.
POLINE - Used to validate and default purchase order line information.
POLINEPVT -
POLINESRC -
PORECEIVE -
PORECLINE - Used to edit and display receiving line item information.
POVENDOR - Used to default and display purchase order vendor information.
PROCUREGRP -
PURCHORDER - Used to validate and default purchase order information.
RQLOC -
INVOKED Programs
API3
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
ICI1
IFAU
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