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lars
Veteran Member
Posts: 54
11/18/2014 3:53 PM
Is there a screen or report that will list all PO20's that used against items in a PO25.6 Vendor Agreement/Contract?
Or another way of saying it....
We have a PO25.6 Contract in place for copy paper, 4 items to be exact. Our audit team want to see if the Contract items are being used. Th audit team wants to see a list of PO20's that were issued using the 4 items in the contract. Thanks.
JonA
Veteran Member
Posts: 1162
11/26/2014 6:39 PM
PO227 Contract Agreement Compliance Report will tell you if the items on that contract were purchased in compliance with that contract but it won't list out the POs on which those items were purchased. Fo that you would probably have to run a query with Addins or Crystal or some other method.
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