Feature - Purchase Order Header Change Event CHGPOHDR

Feature - Purchase Order Header Change Event CHGPOHDR

Release Date: 2/25/26
Version: 8.5 and above

A new purchase order header change event, CHGPOHDR, has been added. You can subscribe to event from Accounts Payable-> Maintenance-> Vendor File or Accounts Payable-> Inquiry->Vendor File Inquiry.  If subscribed, this event will be triggered if the EDI flag, ship to code, ship via code or terms description are changed in change mode of Purchase Order Processing.


The following fields are available:
  1. Vendor No
  2. Order No
  3. Old EDI Flag
  4. New EDI Flag
  5. Old Ship To
  6. New Ship To
  7. Old Ship Via
  8. New Ship Via
  9. Old Terms
  10. New Terms



This event is triggered from Purchase Order & Receiving-> Processing-> Purchase Order Processing-> Change mode if the EDI flag, ship to code, ship via code or terms description are changed.

Programs Modified: PO0101
CLS

    • Related Articles

    • Feature - PO Header EDI Flag

      Release Date: 2/3/22 Updated: 2/15/22 Version: 8.5 & Up PO Header EDI Flag A purchase order header EDI flag has been added. See following sample screen. The purpose of this flag is to add finite control to determine which PO should be exported for ...

    • Feature - PO Export by Vendor EDI Profile

      Date Released: 9/8/21 Updated: 3/30/22 Version: 8.5 and Above This feature is added to provide better support of EDI 850 in the PO module. In PO -> Utility -> Purchase Orders Export, this function will now behave based on the Vendor EDI Profile if ...

    • AP1901 Accounts Payable Ship Via Code File Maintenance

      Ship Via Code File Maintenance Application Overview The Ship Via Code File represents the method of shipment normally used by the vendor. It is used in the Purchase Order and Receiving package when purchase orders are being entered. Whenever the Ship ...

    • Feature - Ship Via Group Support

      Release Date - 5/25/16 Version: 8.2 & Up The purpose of this feature is to allow users to group Ship Via Codes together. At this moment the only area in Elliott that will utilize the new Ship Via Group is the invoice printing functionality in ...

    • ARSHPMNT Accounts Receivable Ship Via Code File Maintenance

      Ship Via Code File Maintenance Application Overview When you are setting up your Customer file, you will be asked to enter for each customer a Ship Via Code. This code will designate the usual method that you use for shipping purchased goods to this ...