PO590 - Contract Review Extract

Run this program to produce a report showing contract orders which may need
to be put out for bid. Use this program with Lawson Process Agent software.
The program creates a CSV (comma, separated value) file which the Lawson
Process Agent uses to send an email showing contracts near their end date.

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.

    BUYER      - Used to validate a buyer code and to display the buyer name.

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