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PO226 - Vendor Agreement Renewal Report
**Form Purpose
Run Price Agreement Renewal Report (PO226) to print a report of price
agreements that have agreement end dates or renewal dates that fall within the
date range you indicate in the Date Range fields.
The report lists agreement reference, description, expiration date, and
vendor name. The report can be used to determine which price agreements need
to be renegotiated, put out for bid, or otherwise dealt with.
Updated Files
CKPOINT -
Referenced Files
APVENMAST - Used to validate the vendor ID and obtain vendor display
information.
POVAGRMTHD -
PROCUREGRP -
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