PO13.1 - Vendor Item
Use this form to maintain a cross-reference list of vendors for an item. The
following information can be maintained for each vendor item:
- Item number
- Description of the item
- Units of measure (vendor BUOM, vendor PUOM)
- UOM conversion data
- Manufacturer data
- Labeler code
This information is used to order an item from a specific vendor. The vendor
item number and description print on the purchase order document. The vendor
buy UOM overrides the standard buy UOM defined in IC11.1 (Item Master) UOM
form tab. You can change the vendor buy UOM and/or UOM conversion at any time.
Updated Files
POITEMVEN - Primary file updated by program.
POPIVUF -
Referenced Files
APVENGROUP - Used when editing.
ICMANFCODE - Used to validate the Inventory Control manufacturer's code and
display the manufacturer's code description.
ICUSRFLDEF -
ITEMMAST - Used to validate the item and to obtain item descriptive
information.
POUSRFLDEF -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
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