Documentation >
MAC-PAC Technical Library >
Distribution >
Purchasing >
Programs >
Quotations by Item/Vendor Relationship - Purpose
Quotations by Item/Vendor Relationship - Purpose
PO565E
The Quotations by Item/Vendor Relationship program (PO565E) prints the Quotations by Item/Vendor Relationship report (PO565A). The report requests are retrieved from the Quotation Report Request file (PO310CP). Following the selection criteria entered in the report request program, records are formatted and printed from the Quotation file (PO150M1) and the Quotation Comment file (PO150M2). The report is printed at the output queue specified on the report request record. If no output queue has been specified, the output queue defaults to QPRINT.
