PO216 - Bid Analysis
This program allows buyers to make decisions on which vendor bid response to
select, based on comparison of up to four responses to each other, or three
responses to each other and current cost. The report lists each item on the
bid and the purchase quantities for the date range selected.
The report also summarizes amount totals for each bid response, in order to
see a true total cost comparison for the whole bid.
Updated Files
CKPOINT - Used to determine if restart information exists.
Referenced Files
APVENGROUP - Used to validate vendor group or to default vendor group.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
ICCOMPANY - Used to validate the Inventory Control company.
ICVALUOM - Used to validate item unit of measure.
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
POBID - Used to validate bid information.
POBIDITEM - Used to display and analyze information from bid item records.
POCOMPANY - Used to validate the purchase order company information.
POITEMVEN - Used to validate and obtain vendor item information.
POLINE - Used to update the purchase order line record.
PROCUREGRP -
PURCHORDER - Used to validate and default purchase order information.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
POIH
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