PO13.3
PO13.3 - Vendor Items

Use this form to enter multiple vendor items. When creating a requisition ora purchase order, the user enters the vendor and the Lawson item number. The system defaults the default vendor item to the requisition or the purchase order. If there are no vendor items defined for the Lawson item, the system populates the vendor item field with the information from the Item Detail field on the purchase order.

Updated Files
POITEMVEN - No Description Available.
POPIVUF - No Description Available.
POVAGRMTLN - No Description Available.
POVAPARTLN - No Description Available.



Referenced Files
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
ICIB



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

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.