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PO210 - PO Vendor Master Listing
**Form Purpose
Run PO Vendor Master Listing (PO210) to print a list of vendors defined for a
company.
You must enter the company name, but the vendor code is an optional
parameter.
Updated Files
CKPOINT -
Referenced Files
APVENGROUP - Used when editing.
FOBCODE - Used to obtain ship term information.
POFRTTERM - Used to obtain freight term information.
POVENDLOC - Used to obtain purchase order vendor default information.
POVENDOR - Used to obtain purchase order vendor default information.
PROCUREGRP -
INVOKED Programs
API3
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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