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PO234 - PO Interface Listing Report
Run PO Interface Listing Report (PO234) to print a list of records in the PO
interface file. You can enter parameters to select a specific system code,
ship-to location, buyer, or requesting location. PO100 excludes records that
either do not have a vendor or cost (either there is no cost or the cost is
manually entered and the Use Entered Cost flag is set to No). You can find
such records by selecting the parameters "Only records with no cost override"
and/or "Only records with no vendor."
Updated Files
BUYER -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYVENPF -
ICCOMPANY -
ICLOCATION -
ITEMMAST -
MXCATDEF -
MXOBJCAT -
POCOMPANY -
POINTERFAC -
POMXVAL -
PROCUREGRP -
RQLOC -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
POBL
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