Feature - Added F4=Revision Option to PO Inquiry Drill Down

Feature - Added F4=Revision Option to PO Inquiry Drill Down

Release date: 5/31/2018

The PO Inquiry and the Drill Down to PO Inquiry from other areas are implemented as two different programs.  Some of the functions implemented in PO Inquiry-- like F4=Revision -- are not implemented in PO Inquiry Drill Down. PO Inquiry Drill Down can be accessed from areas like ATP Inquiry Screen or Inventory Transaction History.  It was suggested that we should implement the same F4=Revision function in PO Inquiry Drill Down. See sample screen below:






Modified program: POORDINQ

DLM



    • Related Articles

    • Feature - Order Inquiry Revision Drill Down

      Release Date: 1/8/19 The feature allows the user to drill down to the line item audit trail information for an order. A new F4=ChgHst option has been added to the Order Inquiry program. The F4=ChgHst option is also available from the End of Line ...
    • Feature - Transfer History Inquiry & Drill Down from BOMP Work Order Inquiry

      Release date: 4/22/2022 Version: 8.5 and Up Elliott Inventory Transfer Processing was added for multi-bin processing purposes. Since the very beginning of this function, when a transfer batch is completed and posted, the data is moved to the history. ...
    • Feature - Added Payment Inquiry Option to Order/Invoice Inquiry Applications

      Release Date: 12/29/16 Added a new Payment Inquiry Option to Order/Invoice Inquiry Applications by adding F2=Payments to the inquiry screen. After pressing F2, the payment screen will appear in Inquiry mode. Modified programs: CP0400, CPPAYMNT, ...
    • Feature - Added a Drill Down to Order by Item Inquiry in Newly Received Items Inquiry

      Release date: 1/8/2020 Version 8.5 and up A new "F1/F2=Open Ord/Quo" option has been added to: COP-> Inquiry-> Newly Received Items Inquiry Pressing the F1 key will display all open orders for the highlighted item. Pressing the F2 key will display ...
    • Feature - Payment History Inquiry

      Release Date: 7/18/19 Version: 8.2 and Up This feature allows the user to see a customer's payment history summarized by date and payment document number. This is beneficial for accounts receivable and sales departments to easily view the payment ...