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PO229 - Vendor Agreement Format Print
Run Vendor Agreement Format Print (PO229) to print vendor agreements to
send to the vendor. The form is limited to agreements that create a purchase
order; namely, blanket and standing orders, and service agreements.
The print format is similar to the purchase order format, but includes
specific fields and values that are created using the Vendor Agreement
(PO25.1) form.
The purpose of this form is to create a format print that can be sent to
the vendor, and includes all items for the blanket and standing orders, as
well as a format that the vendor uses to create an invoice for the service
agreement. The format prints using plain paper, but lets you select landscape
or portrait print in the Orientation field.
Updated Files
BUYER -
CKPOINT -
POAOCMAST -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
CUCONV -
CURELAT -
FOBCODE -
GLSYSTEM -
ICCOMPANY -
ITEMMAST -
MXCATDEF -
MXOBJCAT -
POAGMTPART -
POAGMTPRIC -
POAOCDTL -
POCOMPANY -
POFRTTERM -
POMXVAL -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
TERMS -
TXTAXRATE -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL
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