PO25.1 - Master Agreement
**Form Purpose
Use Master Agreement (PO25.1) to define the header and line information for a
master price agreement. The master price agreement is not "live" and is
commonly used to import values from external sources where you can make
selections to Vendor Price Agreements.
**More Information
A vendor price agreement is used to get proper unit costs for purchased items
onto requisitions, purchase orders, orders, and case cart templates. Price
agreements are functional at the procurement group, company, IC location, and
requesting location levels, and can be functional for several companies at
once.
There are five types of price agreements: Contracts, Blanket Orders, Standing
Orders, Catalogs/Quotes, and Service.
Updated Files
POAGMTPRIC -
POMAGRMTHD -
POMAGRMTLN -
POVAGRMTHD -
POVAGRMTLN -
TXCODEMAST -
Referenced Files
APCPYVND -
APVENCLASS -
APVENLOC -
APVENMAST -
CUCODES -
FOBCODE -
ICMANFCODE -
ICVALUOM -
ITEMGROUP -
ITEMMAST -
ITEMNDC -
POAGMTPART -
POCOMPANY -
POFRTTERM -
POITEMVEN -
PROCUREGRP -
TERMS -
TXCOMPANY -
TXTAXCODE -
TXTAXRATE -
TXTAXTABLE -
TXUSAGECD -
PO25.2 - Vendor Agreement
**Form Purpose
Use Agreement Pricing (PO25.2) to create and maintain vendor price
agreements.
**More Information
There are five kinds of vendor agreements that you can create: Contract,
Blanket, Catalog or Quote, Standing, and Service.
Vendor price agreements can have several dated price structure records
attached to them to allow future pricing to be held in the Purchase Order
application. This also allows historical price information to be stored. The
records will show markups or markdowns from a base price, and price break
levels.
Updated Files
MMDIST -
POAGMTPART -
POAGMTPRIC -
POAOCDTL -
POAOCMAST -
POAUDIT -
POHDRPVT -
POLINE -
POLINEPVT -
PORETURNHD -
POVAGRMTHD -
POVAGRMTLN -
PURCHORDER -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
CUCODES -
CUCONV -
CURELAT -
FOBCODE -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
ICMANFCODE -
ITEMMAST -
MAINVDTL -
POAUDRULES -
POAUDTYPE -
POCODE -
POCOMPANY -
POFRTTERM -
POMAGRMTHD -
POREVISION -
PROCUREGRP -
STCOMMCODE -
TERMS -
TXTAXRATE -
PO25.3 - Agreement Pricing
**Form Purpose
Use Vendor Agreement Participants (PO25.3) to add specific detail pricing
information about the price agreement.
Agreement Pricing lets you set up multiple pricing structures (by date) under
a single vendor pricing agreement. For example, you can set up a 2 percent
price markup for the first year, and a 3 percent price markup for the second
year.
Updated Files
POAGMTPRIC -
Referenced Files
POMAGRMTHD -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
PO25.4 - Vendor Agreement Participants
**Form Purpose
Use Vendor Agreement Line Detail (PO25.4) to define participants for this
price agreement. The companies defined on this form are the only ones able to
use the selected price agreement.
Updated Files
POAGMTPART -
Referenced Files
ICLOCATION -
POCOMPANY -
POVAGRMTHD -
PROCUREGRP -
RQLOC -
PO25.6 - Vendor Agreement Item AOC
**Form Purpose
Use Vendor Agreement Line (PO25.6) to define add-on charge and allowance
information for the vendor agreement.
Updated Files
MMDIST -
MMUAVAL -
POAOCDTL -
POAOCMAST -
POAUDIT -
POHDRPVT -
POLINE -
POLINEPVT -
PORETURNHD -
PURCHORDER -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
ITEMGROUP -
ITEMMAST -
MAINVDTL -
POAUDRULES -
POAUDTYPE -
POCOMPANY -
POREVISION -
POVAGRMTHD -
POVAGRMTLN -
POVENDLOC -
POVENDOR -
PROCUREGRP -
REQLINE -
TXTAXRATE -
PO25.7 - Vendor Agreement Line
**Form Purpose
Use Service Agreement Line (PO25.7) to maintain vendor agreement line
information.
Updated Files
MMDIST -
POAOCDTL -
POAOCMAST -
POAUDIT -
POHDRPVT -
POLINE -
POLINEPVT -
PORETURNHD -
POVAGRMTHD -
POVAGRMTLN -
PURCHORDER -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APCPYVND -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
ICVALUOM -
ITEMGROUP -
ITEMMAST -
ITEMNDC -
MAINVDTL -
POAGMTPART -
POAGMTPRIC -
POAUDRULES -
POAUDTYPE -
POCOMPANY -
POITEMVEN -
POMAGRMTHD -
POMAGRMTLN -
POREVISION -
PROCUREGRP -
TXTAXRATE -
TXUSAGECD -
PO25.8 - Service Agreement Line
**Form Purpose
Use Vendor Agreement Line Detail (PO25.8) to add predefined comments to the
standard order. The predefined comments are created in PO12 (Comment Codes).
Updated Files
MMDIST -
POAGMTPART -
POAOCDTL -
POAOCMAST -
POAUDIT -
POHDRPVT -
POLINE -
POLINEPVT -
PORETURNHD -
POVAGRMTHD -
POVAGRMTLN -
PURCHORDER -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APCPYVND -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
ICVALUOM -
ITEMGROUP -
ITEMMAST -
ITEMNDC -
MAINVDTL -
POAGMTPRIC -
POAUDRULES -
POAUDTYPE -
POCOMPANY -
POITEMVEN -
POMAGRMTHD -
POMAGRMTLN -
POREVISION -
PROCUREGRP -
RQLOC -
TXTAXRATE -
TXUSAGECD -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
API3
IFAC
IFAU
SLSE
SLSU
API4
ICI1
POI1
POI6
POI4
POIL
POIF
IFOB
IFRS
POIG
POIM
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