PO213 - Vendor Item Listing
**Form Purpose
Run Vendor Item Listing (PO213) to print a list of information based on he
values entered for the vendor items on PO13 (Vendor Item).
This listing includes this information for each vendor item based on the
parameters you enter:
- item code and description
- vendor identification code and name
- vendor item code and description
- stock UOM/vendor buy UOM/vendor price UOM
Updated Files
CKPOINT -
Referenced Files
APVENGROUP - Used when editing.
ITEMMAST - Used to obtain item information.
MAJORCL - Used to obtain major class purchasing information.
MINORCL - Used to obtain minor class purchasing information.
POITEMVEN - Used to obtain vendor item information.
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
ICI1
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