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PO120 - Mass PO Issue
**Form Purpose
Run Mass PO Issue (PO120) to issue a purchase order document via paper, fax,
email or EDI.
This program will select released Purchase Orders for the specified selection
criteria that have not yet been issued, or which have un-issued revisions. You
must specify the company number, whether to print draft or final copies, and
the form orientation (portrait or landscape). You may optionally narrow the
selection criteria by specifying a ship-to location, vendor class or vendor,
vendor purchase from location, and/or buyer group or buyer. You may also
narrow the selection criteria to a specific issue method or set of issue
methods.
**Processing Effect
You may assign additional header and trailer comments to the issued purchase
orders.
Updated Files
CKPOINT -
TXCOMPANY -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENCLASS -
APVENGROUP -
APVENMAST -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYERGRP -
BUYVENPF -
ICCOMPANY -
ICLOCATION -
POCOMPANY -
PROCUREGRP -
PURCHORDER -
STCOMMCODE -
TXTAXCODE -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
POI7
API3
ICI1
POCP
IFRS
POIF
POIH
POI9
POIA
POIL
POIX
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