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P.O. Acknowledgment Status Report - Purpose
P.O. Acknowledgment Status Report - Purpose
PO600E
The P.O. Acknowledgment Status Report program (PO600E) prints the Purchase Order Acknowledgment Status report (PO600A). This report lists purchase orders by acknowledgment status codes. The report requests are retrieved from the Purchase Order Management Report Request file (PO310DP). Following the selection criteria entered in the report request program, records are formatted and printed from the Purchase Order Header file (PO180ML3). The reports are printed at the output queue specified on the report request record. Should this be blank, the output queue defaults to QPRINT.
