Item Vendor Load (PO813)
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 (IBM i) file when selecting report and update.
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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.