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PO229 - Vendor Agreement Format Print
**Form Purpose
Run Vendor Agreement Format Print (PO229) to print vendor agreements to send
to the vendor. The form is limited to agreements that create a purchase order;
namely, blanket and standing orders, and service agreements.
The print format is similar to the purchase order format, but includes
specific fields and values that are created using the Vendor Agreement
(PO25.1) form.
The purpose of this form is to create a format print that can be sent to the
vendor, and includes all items for the blanket and standing orders, as well as
a format that the vendor uses to create an invoice for the service agreement.
The format prints using plain paper, but lets you select landscape or portrait
print in the Orientation field.
Updated Files
CKPOINT -
POAOCMAST -
Referenced Files
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYERGRP -
BUYVENPF -
FOBCODE -
ICCOMPANY -
ITEMMAST -
POAGMTPART -
POAGMTPRIC -
POAOCDTL -
POCOMPANY -
POFRTTERM -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
TERMS -
TXCOMPANY -
TXTAXCODE -
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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