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PO233 - PO Received Quantity Exceptions
**Form Purpose
Run PO Received Quantity Exceptions (PO233) to print a report of the purchase
order lines (which have receiving activity) for which the received quantity is
either greater than or less than the ordered quantity.
You can set the parameters so the report lists only the receivings exceptions
for a specific ship to location, a particular company, and/or a last received
date range.
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 validate the Inventory Control company location.
ITEMMAST - Used to obtain item information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
PURCHORDER - Used to obtain purchase order information.
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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