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PO190 - Close Purchase Order Header
Run Close Purchase Order Header (PO190) to print a report of all purchase
orders for the company whose line items meet the criteria for a closed
purchase
order line.
To close a purchase order, all lines must be closed based on this criteria:
- each line item must be fully received and approved
- or -
- the backorder must be canceled if the line item was not fully
received and the received amount must equal the amount approved
- or -
- if you received an overshipment, the received quantity must
equal the quantity approved for payment
- or -
- all the lines on the order have been canceled
- or -
- the purchase order has been canceled
**Processing Effect
The Purchase Order application automatically closes a
purchase order line once it has met all the criteria. When all the line items
meet the criteria, the purchase order is labeled as closed and becomes an
historic purchase order, but you must then run this program to actually close
it. A purchase order must have a closed status in order to be purged in PO300
(PO and Receipt Purge).
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
CKPOINT -
COCOMP -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY -
ICHISTORY -
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
ITEMLOC -
ITSERIAL -
MMDIST -
MMUAVAL -
POAOCDTL -
POAOCMAST -
POCODE -
POHDRPVT -
POINTAOC -
POINTERFAC -
PORETURNHD -
POVAGRMTHD -
PURCHORDER -
RECAOCDTL -
REQHEADER -
REQLINE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATSUMX -
AMASSET -
AMPOASTDTL -
AMPODFLTS -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APPROCLEV -
APVENGROUP -
BUYER -
COMPONENT -
CUCONV -
CURELAT -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLNAMES -
GLSYSTEM -
HCCHRGITEM -
ICBIN -
ICCATEGORY -
ICFACILITY -
ICLOCATION -
ICMFGCODE -
ICMFGDIST -
INSTCTRYCD -
ITEMMAST -
KITITEM -
MACOMPANY -
MAINVHAND -
MFGSHPFAC -
OECOMPANY -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POCOMPANY -
PODOCREF -
POITEMVEN -
POLINE -
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDLOC -
POVENDOR -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
RQLOC -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API3
ICI1
IFRS
IFSC
POIF
POIG
POIH
POIM
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