PO813 - Item Vendor Load

This program processes a series of flat files containing converted data from
a non-Lawson system. The data pertains to vendor item number 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.

    POITEMVEN  - Used to create item vendor records during conversion.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICVALUOM   - Used to validate item unit of measure.

    ITEMGROUP  - Used to validate an item. Items are stored in item groups.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.