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PO240 - Subcontractor Monitoring Rpt
**Form Purpose
Run Subcontractor Monitoring Report (PO240) to monitor certification letters
or audit reports for subcontractor vendors for the Grant Management
application (known as the A133 code). The monitoring report lets you evaluate
all the subcontractor purchase orders and exclude those vendors that have had
no transactions since they were last certified (or only recent transactions
that have not been audited).
PO240 checks the close date for each purchase order after the entered PO
create date or within date range or all subcontractor purchase orders if no
date is entered. If the close date is after the certification expiration date,
the vendor, certification code, and purchase order print on the report.
Updated Files
CKPOINT -
Referenced Files
APCERTCODE -
APCOMPANY -
APVENCERT -
APVENGROUP -
ICCOMPANY -
POCOMPANY -
PROCUREGRP -
PURCHORDER -
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