PO226 – Vendor Agreement Renewal Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 3 tables
PO226 (Vendor Agreement Renewal Report) is a Lawson Purchase Order batch program. It updates CKPOINT and references APVENMAST, POVAGRMTHD and PROCUREGRP.
About PO226
Run Vendor Agreement Renewal Report (PO226) to print a report of price agreements that have agreement end dates or renewal dates that fall within the date range you indicate in the Date Range fields. The report lists agreement reference, description, expiration date, and vendor name. The report can be used to determine which price agreements need to be renegotiated, put out for bid, or otherwise dealt with.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APVENMAST | Vendor Master Record | AP |
| POVAGRMTHD | Vendor Agreement | PO |
| PROCUREGRP | Procurement Group | PO |