PO199
PO199 - Subsystem Close

Run Subsystem Close (PO199) to close the Purchase Order application. This program is used in conjunction with subsystem control defined in theGeneral Ledger System Control form. If the Purchase Order application has subsystem control, you must close the Purchase Order application before you close the General Ledger application. Also, you must close the Purchase Order application before you close the Inventory Control application. You must run this program if you are using the subsystem control as definedin the GL System Control form. **More Information This program prints a report that identifies all the transactions that areunreleased prior to closing the period. It also updates the period in the GL System Control form. The Purchase Order application always uses the dates defined in the GL Dates form to determine the period being closed. The transactions this program identifies as unreleased include receipts, rejections, and adjustments.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLCODES - No Description Available.



Referenced Files
None.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 11:26:40 2016

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