PO220
PO220 - PO Status Report

Run PO Status Report (PO220) to print a report of purchase order statuses.You are required to enter the company number only, but you can also use this selection criteria to determine what information is printed: - location - buyer or buyer group - purchase order number - early expected delivery date range - status - sequence option

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.
POVENDOR - No Description Available.
TERMS - 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
API3
ICBL
POBL




File created: Thu Jun 09 11:26:42 2016

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