PO10.2
PO10.2 - Vendor Purchase From Location

Use Vendor Purchase From Location (PO10.2) to define additional information about alternate locations from which you can purchase the products for avendor. The vendor must already be set up in the Accounts Payable Vendor form. Use of this form is optional. **More Information If you have already defined some of these parameters at the company level, you can use this form to redefine these same parameters for individual vendors. If you set up specific vendor parameters on this form, the parameters default onto all purchase orders for the vendor, but you can override the defaults on individual orders.

Updated Files
APAUDIT - No Description Available.
BUYER - No Description Available.
POCODE - No Description Available.
POPVLUF - No Description Available.
POVENDLOC - No Description Available.
POVENDOR - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL
API3



File created: Thu Jun 09 11:25:43 2016

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