PO227 – Contract Agreement Compliance Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 1 table
- References
- 11 tables
PO227 (Contract Agreement Compliance Report) is a Lawson Purchase Order batch program. It updates CKPOINT and references APVENGROUP, APVENLOC, APVENMAST, ITEMMAST, POAGMTPART, POCOMPANY, POLINE, POVAGRMTHD and 3 more.
About PO227
Run Contract Agreement Compliance Report (PO227) to print a report that showswhat percentage of purchases from a particular vendor or against a particular contract, or both, were made against the proper contract(s). If run in detail, the report will list all items tied to a contract that hadpurchase orders created, list the quantities and amounts purchased against thecontract, and the quantities and amounts purchased in total. A percentage is then listed for both quantities and amounts of what the compliance was. Purchase order number and line detail can also be listed for purchases that were not compliant with the contract. The report will summarize by order, contract, vendor, entity, and grand totalincluding purchases made against the contract of items not listed on the contract.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (11)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| ITEMMAST | Item Master | IC |
| POAGMTPART | Vendor Agreement Participants | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU