PO120
PO120 - Mass PO Issue

Run Mass PO Issue (PO120) to issue a purchase order document via paper, fax, e-mail or EDI. This program will select released purchase orders for the specified selection criteria that have not yet been issued, or which have un-issued revisions. You must specify the company number, whether to print draft or final copies, and the form orientation (portrait or landscape). You mayoptionally narrow the selection criteria by specifying a ship-to location, vendor class or vendor, vendor purchase from location, and/or buyer group or buyer. You may also narrow the selection criteria to a specific issue method or set of issue methods. **Processing Effect You may assign additional header and trailer comments to the issued purchase orders.

Updated Files
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
BUYER - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CKPOINT - No Description Available.
CUSTDESC - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POCODE - No Description Available.
POVENDOR - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL
POI7
API3
ICI1
ICI9
POCP
ACSB
AMCO
ICCP
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POI6
POI4
POIF
POIG
POIH
POII
POIJ
POI1
POIL
POIM
SLFD
POI9
POIA
POIX



File created: Thu Jun 09 11:26:36 2016

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