PO225 - Price Agreement Listing
Use this form to generate the Price Agreement Listing. This report lists the
standard orders created in the PO25 price agreement entry forms. This report
also lists all the parameters defined for the price agreements. You can choose
to run the listing for a specific price agreement(s), a specific vendor
and/or a specific buyer group or buyer, and/or a specific agreement type
(blanket, skeletal, or standing).
Updated Files
CKPOINT - Used to determine if restart information exists.
Referenced Files
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used to validate the buyer group.
BUYVENPF -
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to obtain item information.
POAOCDTL - Used to obtain add-on-cost information for display.
POAOCMAST - Used to obtain add-on-cost description.
POCOMPANY - Used to validate the purchase order company information.
POFRTTERM - Used to obtain freight term information.
POMAGRMTHD -
POMAGRMTLN -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
TXCODEMAST - Used to validate the tax code and display information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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