PO69.1
PO69.1 - PO Vendor Item Audit Inquiry

Use the PO Vendor Item Audit (PO69) to view/print audit of changes for selected vendor items.

Updated Files
None.



Referenced Files
ITEMMAST - No Description Available.
POITEMVEN - No Description Available.
POPIVAUDIT - No Description Available.
PROCUREGRP - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:29:32 2016

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