List of orders - Implementation
Prerequisite
Authorizations
As data is linked to a site, a filter per site can be activated.
Inquiry screens
The screens of this inquiry function can be set up (code CPO) via the corresponding setup function.
The preset screens delivered as standard are the following :
ALL : Purchase orders Full
STD : Purchase orders Standard
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
Table |
Table description |
---|---|
BPSUPPLIER [BPS] |
|
COMPANY [CPY] |
|
FACILITY [FCY] |
|
GACCDUDATE [DUD] |
Open items |
PORDER [POH] |