POPO010 - PO Acknowledgement

Field or Control	Description
Only Those Needing Review	Select to report only on acknowledgments not yet identified as Reviewed.
Exceptions Only	Select to report only on acknowledgments for which the status indicates that the supplier has changed the purchase order.
Option	Select the beginning and ending dates for which you want to report acknowledgments. Values are: C (current date): Report received acknowledgments beginning and ending with the current date. M (current date minus days): Report received acknowledgments beginning and ending with the date that is a specified number of days before the current date. Specify that number in the Nbr Days field. N (no selection by date): Date criteria not used to report acknowledgments. S (specified date): Report received acknowledgments beginning and ending with the date that you select in the Date field.
POA Status	Acknowledgment status for the purchase order.
Line Status	Acknowledgment status for the line.