AM219
AM219 - PO Asset Detail Report

Run PO Asset Detail Report (AM219) to create a report that displays the statuses and quantities of asset records that have been compiledthroughout the procurements process for a purchase order line. You can create a summary or detail report by choosing Summary (S) or Detail (D) in the Report Option field. The summary report prints the PO line number, PO line, record status (Received, Rejected, Returned, Cancelled, Invoiced, Chargeback) and number of assets created in the Asset Management application; sorted by company, PO number, then PO line number. The detail report prints each complete asset detail record sorted by company, PO number, PO line number, and asset detail number.

Updated Files
ADDRDATA - No Description Available.
AMPOASTDTL - No Description Available.
AMPOASTHDR - No Description Available.
CKPOINT - No Description Available.
GLCGCPY - No Description Available.
GLSYSTEM - No Description Available.
POLINE - No Description Available.
PURCHORDER - No Description Available.



Referenced Files
AMLOCATION - No Description Available.
AMLOCDTL - No Description Available.
AMPOASTDTL - No Description Available.
AMPOASTHDR - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
PODOCREF - No Description Available.
POLINE - No Description Available.
PURCHORDER - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Wed Jun 08 20:47:22 2016

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