PO Line Item History (PO64.1)

Use PO Line Item History (PO64.1) to view the history of a purchase order line. The history for the line begins with the date the item was ordered and ends with the date the item is fully released. The top half of this form displays the purchase order line as it was originally entered, and the matched and remaining amounts. The bottom half of this form displays all the transactions (receipts, approvals, chargebacks, and so on) that have occurred on the line.

PO64 displays all purchase order transactions, including credit memos against the vendor returns. The credit memo displays as a separate transaction line against the related purchase order line. Also displayed separately, are chargebacks from vendor returns (using a type of CB).

Use the Print button to print the screen contents to the default printer.

Use the Match Analysis button to open MA90.1 and select the method for how you want to view information about vendors, invoices, purchases, and receipts.