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Table: PO_APPROVED_SUPPLIER_LIST

Product:	PO - Purchasing
Description:	Approved supplier list
Implementation/DBA Data:	PO.PO_APPROVED_SUPPLIER_LIST

Primary Key: PO_APPROVED_SUPPLIER_LIST_PK

ASL_ID

Foreign Keys

Table		Foreign Table	Foreign Key Column
PO_APPROVED_SUPPLIER_LIST		PO_VENDOR_SITES_ALL	PO_APPROVED_SUPPLIER_LIST.VENDOR_SITE_ID
PO_APPROVED_SUPPLIER_LIST		PO_VENDORS	PO_APPROVED_SUPPLIER_LIST.VENDOR_ID