PO25.2 – Agreement Pricing

System
Purchase Order (PO)
Type
Online screen — form 25
Updates
2 tables
References
7 tables

PO25.2 (Agreement Pricing) is a Lawson Purchase Order online screen (form 25, subform 2). It updates POAGMAUDIT and POAGMTPRIC and references POAGMTPART, POAOCDTL, POVACOMMIT, POVADIST, POVAGRMTHD, POVAGRMTLN and PROCUREGRP.

About PO25.2

Use Agreement Pricing (PO25.2) to add specific detail pricing information about the agreement. Agreement pricing lets you set up multiple pricing structures (by date) under a single vendor agreement. For example, you can set up a 2 percent price markup for the first year, and a 3 percent price markup for the second year.

Updated files (2)

TableDescriptionSystem
POAGMAUDITVendor Agreement AuditPO
POAGMTPRICAgreement PricingPO

Referenced files (7)

TableDescriptionSystem
POAGMTPARTVendor Agreement ParticipantsPO
POAOCDTLAdd On Cost DetailPO
POVACOMMITCommitments for Vendor AgrmtPO
POVADISTVendor Agreement DistributionPO
POVAGRMTHDVendor AgreementPO
POVAGRMTLNVendor Agreement LinePO
PROCUREGRPProcurement GroupPO

Program calls

Invoked programs (44)

ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICBL, ICCP, ICI1, ICI9, ICIB, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU