PO226 - Contract Expiration Report

This report lists all contract type standard orders where the end of their
agreement date range falls within the date range defined on the parameter
form. It lists contract number, order name, description, expiration date, and
vendor name. The report can be used to determine which contracts need to go
back out for bid.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    STPURCHORD - Used to validate and default standard purchase order
                 information.