PO63.1
PO63.1 - PO Inquiry By Item

Use PO Inquiry By Item (PO63.1) to inquire on purchase order detail lines for a specific item. The purchase order detail lines are displayed in delivery date order. You can narrow your search for an item by entering the vendor code and a ship-to location code or a vendor purchase-from location code. You can also indicate whether you want to see all the purchase order lines for the item, or only the open purchase order lines. You can enter an early delivery date to indicate where you want to begin your search. You can also choose the unit of measure to display the quantity and cost in. If the quantity or unit cost cannot be converted cleanly to therequested unit of measure, the line will be displayed with quantity and unit cost in the entered unit of measure and an asterisk will be displayed next to the unit of measure.

Updated Files
None.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
ICCOMPANY - No Description Available.
ICLOCATION - No Description Available.
ITEMMAST - No Description Available.
ITEMSPECL - No Description Available.
POAOCDTL - No Description Available.
POCOMPANY - No Description Available.
POLINE - No Description Available.
PURCHORDER - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1



File created: Thu Jun 09 02:29:31 2016

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