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Item/Vendor Relationship Reports - Purpose
Item/Vendor Relationship Reports - Purpose
PO560E
The Item/Vendor Relationship Reports program (PO560E) prints three reports, as follows:
· Item/Vendor Relationships by Item (PO560A)
· Item/Vendor Relationships by Vendor (PO560B)
· Item/Vendor Relationships With No Quotations (PO560C)
The report requests are retrieved from the Item/Vendor Relationship Report Request file (PO310BP). Following the selection criteria entered in the report request program, records are formatted and printed from the Item/Vendor Relationship file (PO140M1) and the Item/Vendor Relationship Comment file (PO140M2). The reports are printed at the output queue specified on the report request record. If the output queue is blank, the output queue defaults to QPRINT.
