PO94.1 - Vendor Performance
Use this form to review vendor performance.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control inventory location and
to get location address information.
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to validate and default purchase order line information.
PORECEIVE -
PORECLINE - Used to edit and display receiving line item information.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
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