Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO225


PO225 - Vendor Agreement Listing

**Form Purpose
Run Price Agreement Listing (PO225) to print a list of standing orders
(standing price agreements) created on PO25.1 (Vendor Agreement). This report
also lists all the parameters defined for the price agreements.

You can run the  listing for a specific price agreement(s), a specific vendor
and/or a specific  buyer group or buyer, and/or a specific agreement type
(contract, catalog, blanket, standing, or service).




Updated Files

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APVENGROUP - Used when editing.

    BUYCLASS   -

    BUYCMPLOC  -

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

    BUYERGRP   - Used to validate the buyer group.

    BUYVENPF   -

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to obtain item information.

    POAOCDTL   - Used to obtain add-on-cost information for display.

    POAOCMAST  - Used to obtain add-on-cost description.

    POCOMPANY  - Used to validate the purchase order company information.

    POFRTTERM  - Used to obtain freight term information.

    POVAGRMTHD -

    POVAGRMTLN -

    PROCUREGRP -

    TXCODEMAST - Used to validate the tax code and display information.


INVOKED Programs

    API3
    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU