PO225 - Vendor Agreement Listing
Run Vendor Agreement Listing (PO225) to print a list of standing orders(standing price agreements) created on PO25.1 (Vendor Agreement). This report also lists all the parameters defined for the price agreements.
You can run the listing for a specific price agreement(s), a specific vendorand/or a specific buyer group or buyer, and/or a specific agreement type (contract, catalog, blanket, standing, or service).
| Updated Files |
| |
| BUYER |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API3
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| POBL
|
File created: Thu Jun 09 11:26:42 2016
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