PO130
PO130 - Receiving Document

Run Receiving Document (PO130) to print the receiving documents for released purchase orders and is used as a worksheet to enter receipts. **Processing Effect Receiving documents are created according to the ship to location. If a purchase order includes different ship to location codes for line items, this program creates as many receiving documents as there are ship to location codes on the purchase order. **More Information When a receipt is processed in PO30.1 (PO Receiving), you may request that the Receiving Document be reprinted. PO130 (Receiving Document) will reprint only the ship to locations that were affected by that receipt.

Updated Files
CKPOINT - No Description Available.
POLINE - No Description Available.
PURCHORDER - No Description Available.
TERMS - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
BUYER - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
FOBCODE - No Description Available.
GLSYSTEM - No Description Available.
ICCOMPANY - No Description Available.
ICITEMGTIN - No Description Available.
ICLOCATION - No Description Available.
ITCOMMENT - No Description Available.
ITEMGROUP - No Description Available.
ITEMLOC - No Description Available.
ITEMMAST - No Description Available.
POCOMPANY - No Description Available.
POFRTTERM - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:29:49 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.