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PO67.1 - PO Inquiry By AOC
**Form Purpose
Use PO Inquiry By AOC (PO67.1) to view add-on charges and allowances assigned
to purchase orders.
The add-on charges and allowances can be a miscellaneous add-on charge or
allowance assigned to the entire order, or it can be assigned to a particular
purchase order line. You can inquire on an add-on charge or allowance for a
particular vendor, ship to location, and delivery date range. You can also
base your inquiry on the status of the add-on charge or allowance for either
the entire purchase order or the purchase order line.
Add-on charge or allowance statuses for the purchase order line include All,
Open, Closed, Open Receivings, and Open Approvals. Add-on charge or allowance
types for the purchase order are: All, Line, and Miscellaneous.
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 obtain Inventory Control company location information.
ITEMMAST - Used to obtain item information.
POAOCDTL - Used to obtain add-on-cost information.
POAOCMAST - Used to validate the add-on-cost code.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
PURCHORDER - Used to validate the purchase order.
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
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