PO210 - PO Vendor Master Listing

Use this form to generate the PO Vendor Master Listing. You must enter the
company name, but the vendor code is an optional parameter. The information
provided on this report is based on the values entered for the vendor in PO10
(Vendor). You can produce a report on all the vendors for the company or only
the vendor whose vendor identification number you select:

- vendor code
- address, contact, phone
- open purchase limit
- vendor lead-time days

Updated Files

    CKPOINT    -


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.

    APVENLOC   - Used to validate vendor alternate location.

    APVENMAST  - Used to obtain Accounts Payable vendor information.

    FOBCODE    - Used to obtain ship term information.

    POCOMPANY  - Used to validate the purchase order company 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.