PO18.1
PO18.1 - Workflow Approval Maintenance

Use Workflow Approval Maintenance (PO18) to bypass ProcessFlow and manually approve a purchase order.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
ICCOMPANY - No Description Available.
POAPPROVE - No Description Available.
POAUDIT - No Description Available.
POVAGRMTHD - No Description Available.
PURCHORDER - No Description Available.
SUBCKPOINT - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATSUMX - No Description Available.
FBFUNDDTL - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MMDIST - No Description Available.
POAOCDTL - No Description Available.
POAPPROVE - No Description Available.
POAUDRULES - No Description Available.
POAUDTYPE - No Description Available.
POCOMPANY - No Description Available.
PODOCREF - No Description Available.
POLINE - No Description Available.
POREVISION - No Description Available.
POVACOMMIT - No Description Available.
POVAGRMTLN - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.



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




File created: Thu Jun 09 02:28:45 2016

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