Lawson Insight Technical Documentation

PO72.1 - Vendor Item Inquiry

**Form Purpose
Use Vendor Item Inquiry (PO72.1) to view all the vendor item records entered
in PO13 (Vendor Item). You can search for an item by either of two sort
sequences:

- by the number defined for the item in IC11 (Item Master)

- by the vendor items defined in PO13 (Vendor Item)




Updated Files

    CKPOINT    -


Referenced Files

    APVENGROUP - Used when editing.

    ITEMMAST   - Used to obtain item information.

    POITEMVEN  - Used to obtain vendor item information.

    PROCUREGRP -