PO15.1 - Catalog Price Update

Use this form to update the new cost for all the items you defined in PO14
(Vendor Item / Quote) for a vendor. You can update the new cost for several
items at a time rather than accessing each item individually in PO14. You can
choose to display the information in vendor item number order as defined in
PO13 (Vendor Item), or item number order as defined in IC11.1 (Item Master).

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POQUOTES   - Primary file updated by program.


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 the Inventory Control location.

    ITEMMAST   - Used to validate item number.

    POCOMPANY  - Used to validate the purchase order company information.

    POITEMVEN  - Used to validate item vendor relationship.


INVOKED Programs

    IFCC