PO20.2 - PO Header Options
Use PO Header Options (PO20.2) to add and maintain the purchase order headerinformation. The subform allows you to enter the basic purchase order information, and the form tabs and buttons allow you to add and maintain additional information about the purchase order.
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| ACSB
|
| AMCO
|
| API3
|
| ICCP
|
| ICI1
|
| ICI9
|
| IFAU
|
| IFFC
|
| IFGT
|
| GLCC
|
| IFRS
|
| IFSC
|
| SLSB
|
| SLSS
|
| POBL
|
| POCP
|
| POI6
|
| POI4
|
| POI7
|
| POI9
|
| POIA
|
| POIL
|
| POIX
|
| POIF
|
| POIG
|
| POIH
|
| POII
|
| POIJ
|
| POI1
|
| POIM
|
| SLFD
|
File created: Thu Jun 09 11:25:45 2016
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