PO813
PO813 - Item Vendor Load

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
CKPOINT - No Description Available.
ICMANFCODE - No Description Available.
KWDDETAIL - No Description Available.
KWDMASTER - No Description Available.
POITEMVEN - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:26:49 2016

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