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PO216 - Bid Analysis
**Form Purpose
Run Bid Analysis (PO216) to compare up to four responses to each other, or
three responses to each other and current cost. This program allows buyers to
make decisions on which vendor bid response to select.
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
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
POIH
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