Purchase Order Receipt - Purpose

The Purchase Order Receipt program (PO210E) allows you to maintain purchase order receipts and purchase order comments on the Purchase Order Receipt Header file (PO210M1), Purchase Order Receipt Line file (PO210M2) and Purchase Order Receipt Comment file (PO210M4).  Three maintenance transactions are allowed:

·      Add a new receipt

·      Change an existing receipt

·      Close an existing receipt

You can enter multiple purchase orders for one receipt by using a function key from Header or the Multi-Line screen.

F9 - Enter Inquiry allows you to call the Receipt Inquiry program (PO890E).  F18 - Order Retrieval allows you to search for and return a purchase order using the Purchase Order Retrieval program (PO920E).

PO210E Program Menu

• Purpose
• Calculations
• Files
• Screens