PO280 - Purchases By Class
Run Purchases By Class (PO280) to print a report to analyze item demand. Thereport lists purchases by item number. You can sort the report by vendor or buyer.
You can run the report for a receiving activity date range. For every itemthat meets the parameters, the report lists purchase order line detail for each transaction.
| Updated Files |
| |
| BUYER |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| ICBL
|
| ICI1
|
| POBL
|
File created: Thu Jun 09 11:26:45 2016
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