RQ23.1
RQ23.1 - Procedure Information

Use Procedure Information (RQ23) to enter procedure information (for example,lot and serial number) about the item for the vendor. The line information defaults from RQ 11.2 Each field can optionally be included when the Purchase Order is issued.Output options such as masking, paper, and EDI can be set at various levels inthe system: PO Company (PO01), PO Vendor (PO10.1), Vendor Purchase From Location (PO10.2). Note: Each line is a unique record. Line number is what makes it unique.

Updated Files
HCHPPAUDIT - No Description Available.
HCPATPROC - No Description Available.
POLINE - No Description Available.
REQLINE - No Description Available.



Referenced Files
ICCOMPANY - No Description Available.
PURCHORDER - No Description Available.
REQHEADER - No Description Available.



INVOKED Programs
IFOB



File created: Thu Jun 09 02:32:22 2016

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