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PO64.1 - PO Line Item History
Use PO Line Item History (PO64.1) to view the history of a purchase
order line. The history for the line begins with the date the item was ordered
and ends the date the item is fully released. The top half of this form
displays
the purchase order line as it was originally entered, and the bottom half
displays all the transactions (receivings, approvals, and so on) that have
occurred on the line.
PO64 displays all purchase order transactions, including credit memos
against the vendor returns. The credit memo displays against the purchase
order line the return was created against as a separate transaction line.
Also displayed are chargebacks from vendor returns, using the
type of CB.
Updated Files
ICLOCATION -
ITEMLOC -
Referenced Files
APCOMPANY -
APINVOICE -
APVENGROUP -
BUYER -
GLCODES -
ICBIN -
ICCATEGORY -
ITEMMAST -
MAAOCDTL -
MAINVDTL -
MAMADHIST -
POAOCDTL -
POCOMPANY -
PODOCREF -
POLINE -
PORECADJLN -
PORECLINE -
PORETURNHD -
PORETURNLN -
POREVISION -
PURCHORDER -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICCP
ICI1
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