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PO13.1 - Vendor Item
**Form Purpose
Use Vendor Item (PO13.1) to maintain a cross-reference list of vendors for an
item. The following information can be maintained for each vendor item:
- Item number
- Description of the item
- Units of measure - vendor buy UOM and vendor price UOM (optional)
- Manufacturer data
- Labeler code
This information is used to order an item from a specific vendor. The vendor
item number and description print on the purchase order document.
**Processing Effect
If vendor buy or price UOM is defined here, it overrides the standard buy UOM
defined in IC11.1 (Item Master) UOM form tab.
If vendor buy or price UOM is not defined here, the UOM that defaults to the
requisition or purchase order can default from the vendor agreement line, or
from IC11/IC12. Or the UOM can be entered directly on the PO or requisition.
Updated Files
POITEMVEN - Primary file updated by program.
POPIVUF -
POVAGRMTLN -
Referenced Files
APVENGROUP - Used when editing.
ICMANFCODE - Used to validate the Inventory Control manufacturer's code and
display the manufacturer's code description.
ICUSRFLDEF -
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
KWDSETUP -
POUSRFLDEF -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
ICIB
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