PO223
PO223 - Buyer Expediting Report

Run Buyer Expediting Report (PO223) to print a report of all open lines for apurchase order. Buyers use this report to determine the purchase order lines that remain open and the ones that require follow up. The Procurement Group field and one other filter must be entered. If youenter a specific purchase order, a From Date is not required in the Early Delivery Date range. If a specific purchase order is not entered, a From Date is required in the Early Delivery Date range. Filter information can be entered on either the Header or Line tabs, but notboth. On the Line tab, if you are entering Requesting Location, Account Unit, or both, you must enter another filter.

Updated Files
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - 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.
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
ICI1
IFAU
POBL



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

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