PO115 - Catalog Price Report

Use this report to generate a listing of catalog prices set up in PO14
(Vendor Item / Quote). This report lists quantity breaks for each item. You
can select to list all the vendors for all the locations or one vendor and one
location. You can also opt to print only the changes made since this report
was last run.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POQUOTES   - Primary file updated by this program.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used when editing vendor.

    APVENGROUP - Used when editing vendor.

    APVENLOC   - Used when editing vendor location.

    APVENMAST  - Used when editing vendor.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control location.

    ITEMLOC    - Used to validate item location relationship.

    ITEMMAST   - Used to obtain item descriptive information.

    POCOMPANY  - Used to validate the purchase order company information.

    POITEMVEN  - Used to validate vendor item relationship.


INVOKED Programs

    IFCC