PO64.1
PO64.1 - PO Line Item History

Use PO Line Item History (PO64.1) to view the history of a purchase order line. The history for the line begins with the date the item was ordered and ends the date the item is fully released. The top half of this formdisplays the purchase order line as it was originally entered, and the bottom half displays all the transactions (receivings, approvals, and so on) that have occurred on the line. PO64 displays all purchase order transactions, including credit memos against the vendor returns. The credit memo displays against the purchase order line the return was created against as a separate transaction line. Also displayed are chargebacks from vendor returns, using the type of CB. Use Match Analysis to open MA90.1 and select the method of how you want to view information on vendors, invoices, purchases, and receipts.

Updated Files
ICLOCATION - No Description Available.
ITEMLOC - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APINVOICE - No Description Available.
APVENGROUP - No Description Available.
BUYER - No Description Available.
GLCODES - No Description Available.
ICBIN - No Description Available.
ICCATEGORY - No Description Available.
ITEMMAST - No Description Available.
MAAOCDTL - No Description Available.
MAINVDTL - No Description Available.
MAMADHIST - No Description Available.
POAOCDTL - No Description Available.
POCOMPANY - No Description Available.
PODOCREF - No Description Available.
POLINE - No Description Available.
PORECADJLN - No Description Available.
PORECLINE - No Description Available.
PORETURNHD - No Description Available.
PORETURNLN - No Description Available.
POREVISION - No Description Available.
PURCHORDER - No Description Available.
RECAOCDTL - No Description Available.



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



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

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