PO Module
Get the Shipment Number based on the po header id information
P2P Query based on the Purchase Order Number
Invoices Associated with the Given Purchase Order Number
Retrieves all PO transaction quantities
Cancel Requisitions
PO Requisition associated with PO Orders
Internal Requisitions has not converted to Internal Sales Order
Purchase Orders created on previous day
Purchase Orders Updated on previous day
Advance Shipment Notice
P2P Query based on the Purchase Order Number
Invoices Associated with the Given Purchase Order Number
Retrieves all PO transaction quantities
Cancel Requisitions
PO Requisition associated with PO Orders
Internal Requisitions has not converted to Internal Sales Order
Purchase Orders created on previous day
Purchase Orders Updated on previous day
Advance Shipment Notice