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PO229 - Vendor Agreement Format Print
Run the Vendor Agreement Format Print program (PO229) to print vendor
agreements to send to the vendor. The program is limited to agreements that
create a purchase order: namely, blanket and standing orders, and service
agreements.
The print format is similar to the purchase order format, but includes
specific fields and values that are created using the Vendor Agreement
(PO25.1) form.
The purpose of this program is to create a format print that can be sent to
the vendor, and includes all items for the blanket and standing orders, as
well as a format that the vendor uses to create an invoice for the service
agreement.
The format prints using plain paper, but lets you select landscape or
portrait print in the Orientation field.
Updated Files
CKPOINT -
POAOCMAST -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYERGRP -
BUYVENPF -
CUCONV -
CURELAT -
FOBCODE -
GLSYSTEM -
ICCOMPANY -
ITEMMAST -
POAGMTPART -
POAGMTPRIC -
POAOCDTL -
POCOMPANY -
POFRTTERM -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
TERMS -
TXTAXRATE -
INVOKED Programs
API3
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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