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PO225 - Vendor Agreement Listing
**Form Purpose
Run Price Agreement Listing (PO225) to print a list of standing orders
(standing price agreements) created on PO25.1 (Vendor Agreement). This report
also lists all the parameters defined for the price agreements.
You can 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
(contract, catalog, blanket, standing, or service).
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.
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
TXCODEMAST - Used to validate the tax code and display information.
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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