PO813 – Item Vendor Load
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 6 tables
- References
- 5 tables
PO813 (Item Vendor Load) is a Lawson Purchase Order batch program. It updates CKPOINT, ICMANFCODE, KWDDETAIL, KWDMASTER, POITEMVEN and POPIVAUDIT and references APVENGROUP, ITEMMAST, KWDSETUP, KWDSYNONYM and PROCUREGRP.
About PO813
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) or DBPOPIV (System i) 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 (6)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| ICMANFCODE | Manufacturers Code | IC |
| KWDDETAIL | No description in the Lawson data dictionary | IC |
| KWDMASTER | No description in the Lawson data dictionary | IC |
| POITEMVEN | PO Vendor Item Information | PO |
| POPIVAUDIT | Vendor Item Audit | PO |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| ITEMMAST | Item Master | IC |
| KWDSETUP | No description in the Lawson data dictionary | IC |
| KWDSYNONYM | Keywords Synonym | IC |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU