PO251 - PO Buyer Message Listing
Run PO Buyer Message Listing (PO251) to print a list of all buyer messagesfor a company, buyer or buyer group, depending on the values you enter in the parameters.
**More Information
You can choose to list open buyer messages (that is, messages that have notbeen responded to), resolved buyer messages, or all buyer messages. Buyer messages are created for two reasons:
- The received quantity exceeds the defined tolerance percentage
- A manual message is created in PO50 (Buyer Message Entry)
Tolerances are defined at three different levels. The three levels inhierarchical order are:
- The line Tolerance form tab. To open the line Tolerance form tab, accessPO20.1 (Purchase Order). Choose the More button and then choose the Tolerance form tab.
- PO10.1 (PO Vendor)
- PO01.1 (Company Setup)
~$8 PO2531
Run the Item Receipt Volume Report (PO253) to reconcile items ordered
against received for a specific time period. The time period can be
PO Date or Received Date.
| Updated Files |
| |
| BUYER |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| IFOB
|
| POBL
|
| IFUP
|
| IFLU
|
File created: Thu Jun 09 11:26:44 2016
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