PO27.1
PO27.1 - Create PO Release From Blanket

Use Create PO Release From Blanket (PO27.1) to create purchase order releases from a blanket agreement. **Processing Effect When you use this form to order from vendor price agreements, the Purchase Order application tracks and limits purchase totals. The purchase order number is the same for each order, with application-assigned release numbers. If you reference a blanket type price agreement in the Requisitions application, the creation of a purchase order release is automatic when the purchase order is created.

Updated Files
POVAGRMTHD - No Description Available.
TXCOMPANY - No Description Available.



Referenced Files
APACCRCODE - No Description Available.
APPROCLEV - No Description Available.
ICLOCATION - No Description Available.
POAGMTPART - No Description Available.
POCOMPANY - No Description Available.
POVAGRMTLN - No Description Available.
PROCUREGRP - No Description Available.
TXTAXCODE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POI1
POII
ACSB
AMCO
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POIJ
POIM
SLFD




File created: Thu Jun 09 02:29:06 2016

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