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PO227 - Contract Agreement Compliance Report
Run Contract Agreement Compliance Report (PO227) to print a report that
shows what percentage of purchases from a particular vendor or against a
particular contract, or both, were made against the proper contract(s).
If run in detail, the report will list all items tied to a contract that
had purchase orders created, list the quantities and amounts purchased against
the contract, and the quantities and amounts purchased in total. A percentage
is then listed for both quantities and amounts of what the compliance was.
Purchase order number and line detail can also be listed for purchases that
were not compliant with the contract.
The report will summarize by order, contract, vendor, entity, and grand
total including purchases made against the contract of items not listed on the
contract.
Updated Files
CKPOINT -
Referenced Files
APVENGROUP -
APVENLOC -
APVENMAST -
ITEMMAST -
POAGMTPART -
POCOMPANY -
POLINE -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
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