PO214 - Vendor Quotes Listing

Use this form to generate the Vendor Quotes Listing based on the values
entered on PO14 (Vendor Item / Quote). You must enter the company number, but
you can also choose to list the items according to the vendor, the location,
and the item. You can also choose to have the report sorted by location or by
vendor. The information listed includes:

- item code and description
- vendor item code and description
- current effective date
- current and new quote breaks for quantity, unit cost, and PUOM
- vendor code and name
- vendor BUOM
- vendor purchase-from location code
- preferred vendor
- vendor currency code

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 obtain vendor purchase from location information.

    APVENMAST  - Used to obtain Accounts Payable vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control inventory location and
                 to get location address information.

    ITEMLOC    - Used to obtain item location information.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POITEMVEN  - Used to obtain vendor item information.

    POQUOTES   - Used to obtain vendor item quote information.


INVOKED Programs

    IFCC