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PO10.1 - PO Vendor
Use PO Vendor (PO10.1) to define specific purchase order parameters
for vendors set up in the Accounts Payable Vendor form. Use of this form is
optional.
**More Information
If some of these parameters are defined at the company level, you can
use this form to redefine these same parameters for individual vendors. If
you set up specific vendor parameters on this form, the parameters default
onto all purchase orders created for the vendor, but you can override the
defaults on individual orders. Defaults include phone, fax, freight and ship
terms, ship via, and receiving tolerances. This form also places purchasing
constraints according to vendor, such as open purchase limit, maximum order
amount, and receiving tolerances.
You can also use this form to identify how to issue purchase orders
to a vendor (via paper, fax, Electronic Data Interchange, or Internet e-mail).
Purchase order revision parameters can also be specified using this form.
You can specify how revisions are issued to vendors as well as whether to
print only the revised portion of the purchase order or to reprint the entire
purchase order.
Updated Files
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
BUYER -
CBBANKINST -
CBCASHCODE -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
POCODE -
POPOVUF -
POVENDLOC -
POVENDOR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
BUYCLASS -
BUYCMPLOC -
BUYVENPF -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
FOBCODE -
GLSYSTEM -
ICCOMPANY -
ICUSRFLDEF -
INSTCTRYCD -
INSTREGN -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOOLCNT -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POCOMPANY -
POFRTTERM -
POITEMVEN -
POMXVAL -
POUSRFLDEF -
POVAGRMTHD -
PROCUREGRP -
PURCHORDER -
TXTAXRATE -
PO10.2 - Vendor Purchase From Location
Use Vendor Purchase From Location (PO10.2) to define additional information
about alternate locations from which you can purchase the products for a
vendor.
The vendor must already be set up in the Accounts Payable Vendor form. Use
of this form is optional.
**More Information
If you have already defined some of these parameters at the company
level, you can use this form to redefine these same parameters for individual
vendors. If you set up specific vendor parameters on this form, the parameters
default onto all purchase orders for the vendor, but you can override the
defaults on individual orders.
Updated Files
APAUDIT -
BUYER -
POCODE -
POPVLUF -
POVENDLOC -
POVENDOR -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYVENPF -
FOBCODE -
ICCOMPANY -
ICUSRFLDEF -
MXCATDEF -
MXOBJCAT -
POCOMPANY -
POFRTTERM -
POMXVAL -
POUSRFLDEF -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL
API3
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