PO213 - Vendor Item Listing
Run Vendor Item Listing (PO213) to print a list of information based on
he values entered for the vendor items on PO13.1 (Vendor Item).
This listing includes this information for each vendor item based on the
parameters you enter:
- item code and description
- vendor identification code and name
- vendor item code and description
- stock UOM/vendor buy UOM/vendor price UOM
Updated Files
CKPOINT -
Referenced Files
APVENGROUP -
ITEMMAST -
MAJORCL -
MINORCL -
POITEMVEN -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
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