PO13.1 - Vendor Item

Use this form to maintain a cross-reference list of vendors for an item. The
following information can be maintained for each vendor item:

- item number
- description of the item
- units of measure (vendor BUOM, vendor PUOM)
- UOM conversion data
- manufacturer data
- Labeler code

This information is used to order an item from a specific vendor. The vendor
item number and description print on the purchase order document in PO120 (PO
Print/Fax). The vendor buy UOM overrides the standard buy UOM defined in
IC11.1 (Item Master) UOM form tab. You can change the vendor buy UOM and/or
UOM conversion at any time.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POITEMVEN  - Primary file updated by 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.

    APVENGROUP - Used when editing.

    APVENMAST  - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICMANFCODE - Used to validate the Inventory Control manufacturer's code and
                 display the manufacturer's code description.

    ICVALUOM   - Used to validate item unit of measure.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.

    POCOMPANY  - Used to validate the purchase order company information.

    POQUOTES   - Used when editing.