PO813 - Item Vendor Load
**Form Purpose
Run Item Vendor Load (PO813) to process a .csv file that contains vendor item
information to create Vendor Item (PO13) records. The .csv file, defined in
workdef, is edited and records are loaded into the POITEMVN file when
selecting report and update.
**More Information
Procurement Group field is an optional field. If left blank, all procurement
groups will be loaded based on the content of the .csv file. If a value is
entered in the Procurement Group field, only those records that have the
entered value will be loaded.
In the Report Only field, Y will list the records processed and produce an
error report. N (Report and update) will list the records processed, produce
an error report, and create Vendor Item (PO13) records.
Updated Files
CKPOINT - Used to determine if restart information exists.
ICMANFCODE - Used to validate the Inventory Control manufacturer's code and
display the manufacturer's code description.
POITEMVEN - Used to create item vendor records during conversion.
Referenced Files
APVENGROUP - Used to validate vendor group or to default vendor group.
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
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