PO210 - PO Vendor Master Listing
Use this form to generate the PO Vendor Master Listing. You must enter the
company name, but the vendor code is an optional parameter. The information
provided on this report is based on the values entered for the vendor in PO10
(Vendor).
Updated Files
CKPOINT -
Referenced Files
APVENGROUP - Used when editing.
FOBCODE - Used to obtain ship term information.
POFRTTERM - Used to obtain freight term information.
POVENDLOC - Used to obtain purchase order vendor default information.
POVENDOR - Used to obtain purchase order vendor default information.
PROCUREGRP -
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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