PO272 - PO Header Contract Status Report

Use this form to generate the Contract Status Report. This report prints all
the purchase orders with an assigned contract. You can assign a contract
number to a purchase order when you create the purchase order. If you choose
to run this report for a specific vendor, it lists all the contractual orders
for that vendor. You can run the report for a specific vendor and contract or
for a contract number with no specified vendor. If you select the latter
option, the report prints all the orders for the specified contract number,
regardless of the vendor. This report is similar to the online inquiry form,
PO69.1 (PO Header Contract Inquiry).
Note: This report is only used to report on contracts that were entered at
header level on purchase orders, usually ad hoc contracts that are not tied to
contract type standard orders.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used when editing.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to obtain vendor purchase from location information.

    APVENMAST  - Used to validate the vendor.

    BUYER      - Used to validate a buyer code and to display the buyer name.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to obtain purchase order information.