PO14.1 - Vendor Item / Quote

Use this form to set up quotes when ordering an item for a particular
location(s) and vendor. Using this form is optional. Parameters include cost
quotes (defined in the Buy Unit of Measure (BUOM)) for the item and for vendor
locations. You must have already defined the item and vendor in IC11.1 (Item
Master) and the Accounts Payable Vendor form, respectively. This form can be
used for inventory and nonstock items only and provides information about the
inventoried item at a particular location.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POITEMVEN  - Secondary file created by program.

    POQUOTES   - Used to create vendor item quote records.


Referenced Files

    APCOMPANY  - Used to validate 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 to validate Accounts Payable vendor class.

    APVENGROUP - Used to validate Accounts Payable vendor group.

    APVENLOC   - Used to validate Accounts Payable vendor location.

    APVENMAST  - Used to validate Accounts Payable vendor.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control location.

    ITEMLOC    - Used to validate Item location.

    ITEMMAST   - Used to validate item number.

    POCOMPANY  - Used to validate the purchase order company information.

    POVENDOR   - Used to validate the purchase order vendor.


INVOKED Programs

    IFCC
    IFCR
    IFSG