PO258 - Receipt Inquiry Report from PO58
**Form Purpose
Run Receipt Inquiry Report from PO58 (PO258) to print a report of items
received on a purchase order from the Receipt Inquiry (PO58) screen.
Note You cannot access this form directly; the only parameter is an input
file name.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY -
BUYER -
ICCOMPANY -
ICLOCATION -
POCOMPANY -
POITEMVEN -
POLINE -
POLINESRC -
PORECEIVE -
PORECLINE -
PURCHORDER -
RQLOC -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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