PO224 - PO Revision Log
Run PO Revision Log (PO224) to print a report of revisions to selectedpurchase orders. Changes made to audited fields on a purchase order after it has been created and issued are considered to be revisions. The PO Revision Log is similar to the online inquiry form PO66.1 (PO Revision History).
You can run this report for:
- An entire company, or
- A specified buyer group or buyer, vendor, location, and/or range ofpurchase order dates, or
- Up to six specific purchase orders.
| Updated Files |
| |
| BUYER |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API3
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| ICI1
|
| POBL
|
File created: Thu Jun 09 11:26:42 2016
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