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PO226 - Vendor Agreement Renewal Report
Run Vendor 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 -
POVAGRMTHD -
PROCUREGRP -
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