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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 POITEMVEN (UNIX/Windows) or
DBPOPIV (iSeries) file when selecting report and update.
**More Information
The Procurement Group field is required. Vendor item records that have the
identifier you enter in this field 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.
KWDDETAIL -
KWDMASTER -
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.
KWDSETUP -
KWDSYNONYM -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
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