Lawson Insight Technical Documentation

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PO813


PO813 - Item Vendor Load

**Form Purpose
Run Item Vendor Load (PO813) to process a .csv file that contains vendor item
information to create Vendor Item (PO13) records. The .csv file, defined in
workdef, is edited and records are loaded into the POITEMVEN (Unix/Windows)
file when selecting report and update.

**More Information
The Procurement Group field is required. Vendor item records that have the
identifier you enter in this field will be loaded.

In the Report Only field, Y will list the records processed and produce an
error report. N (Report and update) will list the records processed, produce
an error report, and create Vendor Item (PO13) records.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    ICMANFCODE - Used to validate the Inventory Control manufacturer's code and
                 display the manufacturer's code description.

    KWDDETAIL  -

    KWDMASTER  -

    POITEMVEN  - Used to create item vendor records during conversion.


Referenced Files

    APVENGROUP - Used to validate vendor group or to default vendor group.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.

    KWDSETUP   -

    KWDSYNONYM -

    PROCUREGRP -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU
    ICI1