PO213 - Vendor Item Listing
Use this form to generate the Vendor Item Listing. The information this
report provides is based on the values entered for the vendor items on PO13
(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
ITEMMAST - Used to obtain item information.
MAJORCL - Used to obtain major class purchasing information.
MINORCL - Used to obtain minor class purchasing information.
POITEMVEN - Used to obtain vendor item information.
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
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