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)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (11)

TableDescriptionSystem
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
ITEMMASTItem MasterIC
POAGMTPARTVendor Agreement ParticipantsPO
POCOMPANYCompany System MasterPO
POLINELine ItemsPO
POVAGRMTHDVendor AgreementPO
POVAGRMTLNVendor Agreement LinePO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO

Program calls

Invoked programs (12)

ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU