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PO813 - Item Vendor Load
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 (System i) 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 -
ICMANFCODE -
KWDDETAIL -
KWDMASTER -
POITEMVEN -
Referenced Files
APVENGROUP -
ITEMMAST -
KWDSETUP -
KWDSYNONYM -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
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