Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO213


PO213 - Vendor Item Listing

**Form Purpose
Run Vendor Item Listing (PO213) to print a list of information based on he
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

    APVENGROUP - Used when editing.

    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
    SLSE
    SLSU
    ICI1