PO213 – Vendor Item Listing
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 7 tables
PO213 (Vendor Item Listing) is a Lawson Purchase Order batch program. It updates CKPOINT and references APVENGROUP, ICMANFCODE, ITEMMAST, MAJORCL, MINORCL, POITEMVEN and PROCUREGRP.
About PO213
Run Vendor Item Listing (PO213) to print a list of information based on hevalues entered for the vendor items on PO13.1 (Vendor Item). This listing includes this information for each vendor item based on theparameters 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 (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (7)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| ICMANFCODE | Manufacturers Code | IC |
| ITEMMAST | Item Master | IC |
| MAJORCL | Major Class | IC |
| MINORCL | Minor Class | IC |
| POITEMVEN | PO Vendor Item Information | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU