PO-I-D  Print Vendor Prices

Purpose of Program

Use this program to get a listing of vendor prices in the vendor price file.  The report shows the item number, vendor, purchase unit of measure, conversion factor, lead time, quantities, costs, and expiration date.

The report can be limited to expired prices as a tool to assist in keeping the vendor price file up to date.  

General Program Operation

Enter from/thru ranges of item numbers and vendors.  You are then asked if you want to restrict the report just to expired quotes.  If yes, the report will be limited to prices with an expiration date older than today's date.