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PO13.1 - Vendor Item
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 purchase
order or requisition.
Updated Files
POITEMVEN -
POPIVUF -
POVAGRMTLN -
Referenced Files
APVENGROUP -
ICMANFCODE -
ICUSRFLDEF -
ITEMMAST -
KWDSETUP -
POUSRFLDEF -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
ICIB
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