Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO13


PO13.1 - Vendor Item

**Form Purpose
Use Vendor Item (PO13.1) to maintain a cross-reference list of vendors for an
item. The following information can be maintained for each vendor item:

- Item number

- Description of the item

- Units of measure - vendor buy UOM and vendor price UOM (optional)

- Manufacturer data

- Labeler code

This information is used to order an item from a specific vendor. The vendor
item number and description print on the purchase order document.

**Processing Effect
If vendor buy or price UOM is defined here, it overrides the standard buy UOM
defined in IC11.1 (Item Master) UOM form tab.

If vendor buy or price UOM is not defined here, the UOM that defaults to the
requisition or purchase order can default from the vendor agreement line, or
from IC11/IC12. Or the UOM can be entered directly on the PO or requisition.




Updated Files

    POITEMVEN  - Primary file updated by program.

    POPIVUF    -

    POVAGRMTLN -


Referenced Files

    APVENGROUP - Used when editing.

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

    ICUSRFLDEF -

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

    KWDSETUP   -

    POUSRFLDEF -

    PROCUREGRP -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    ICI1
    ICIB