PO54.3
PO54.3 - Purchase Order Inquiry

Use Purchase Order Inquiry (PO54.3) to display specific lines and line detailinformation for purchase orders when line selection criteria have been identified. **More Information If a purchase order has multiple document sources, an asterisk (*) willappear in the Source Doc field. You can use the Drill Around feature to view the document sources.

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.
CUSTDESC - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POMATCHOBJ - 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
ICBL
IFAU
POBL
API3
ACSB
AMCO
ICCP
ICI1
ICI9
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD



File created: Thu Jun 09 11:26:20 2016

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