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PO224 - PO Revision Log
**Form Purpose
Run PO Revision Log (PO224) to print a report of revisions to selected
purchase orders. Changes made to audited fields on a purchase order after it
has been created and issued are considered to be revisions. The PO Revision
Log is similar to the online inquiry form PO66.1 (PO Revision History).
You can run this report for:
- An entire company, or
- A specified buyer group or buyer, vendor, location, and/or range of
purchase order dates, or
- Up to six specific purchase orders.
Updated Files
CKPOINT -
Referenced Files
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 -
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to obtain item information.
POAUDIT - Used to obtain change audit information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
POREVISION -
PROCUREGRP -
PURCHORDER - Used to validate the purchase order.
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
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