PO72.1 - Vendor Item Inquiry

Use this form to inquire on all the vendor item records entered in PO13
(Vendor Item). You can search for an item by either of two sort sequences:

- by the number defined for the item in IC11 (Item Master)
- by the vendor items defined in PO13 (Vendor Item)

Updated Files

    None.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to obtain item information.

    POITEMVEN  - Used to obtain vendor item information.


PO72.2 - Vendors For An Item

Use this form to compare all the vendor quote costs for an item at a
particular location. To see all the quotations for a nonstock type item, leave
the Location field blank. This form displays current and future quotation
costs and dates as defined in PO14 (Vendor Item / Quote).

Updated Files

    None.


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 vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control company 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 quote information.