PO213 - Vendor Item Listing

Use this form to generate the Vendor Item Listing. The information this
report provides is based on the values entered for the vendor items on PO13
(Vendor Item). This listing includes this information for each vendor item
based on the parameters you enter:

- item code and description
- vendor identification code and name
- vendor item code and description
- stock UOM/vendor buy UOM/vendor price UOM

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.

    APVENMAST  - Used to obtain Accounts Payable vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to obtain item information.

    MAJORCL    - Used to obtain major class purchasing information.

    MINORCL    - Used to obtain minor class purchasing information.

    POITEMVEN  - Used to obtain vendor item information.