Special Processing

This application only selects receipt records (MATC=1) from the F43121. The fiscal year, period, and century are determined from the promised delivery date.

To provide for the reporting and summing of quantities across lines, One View Purchase Order Inquiry has a feature to convert all quantity-related grid columns to the primary UOM. However, to improve performance, you can set the processing option to bypass primary UOM processing if you are not using primary quantity fields in your reports.

Also, to provide for the reporting and summing of order amounts across lines, One View Purchase Order Inquiry has the functionality to convert all amount-related grid columns into the user-specified As If Currency. This currency conversion is only performed when the As If Currency value is entered by the user.

The Suppress Records processing option enables the application to only display order lines that were received earlier than promised.

Note: The Suppress Records processing option must be set when you run the BI Publisher reports for this application that include History in the name.

The One View Purchase Order Inquiry form header contains a field called "As Of Aging Date." The system uses the value in this field to calculate the Expected Receipts Age in the grid. The Expected Receipts Age is the number of days between the Promised Delivery Date and the As Of Aging Date.