PO69.1 - PO Header Contract Inquiry

Use this form to display all the purchase orders for a vendor that were
written against contracts. You can also narrow your search to purchase orders
for the vendor that were written against a specific contract. To inquire on
all the contracts for a vendor, leave the Contract field blank and enter a
code in the Company and Vendor fields.
Note: This form is only used to inquire upon 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 vendor.

    APVENMAST  - Used to validate the vendor.

    ICLOCATION - Used to obtain Inventory Control company location information.

    POCOMPANY  - Used to validate the purchase order company information.

    PURCHORDER - Used to validate the purchase order.