PO229
PO229 - Vendor Agreement Format Print

Run Vendor Agreement Format Print (PO229) to print vendor agreements to sendto the vendor. The form is limited to agreements that create a purchase order;namely, blanket and standing orders, and service agreements. The print format is similar to the purchase order format, but includesspecific fields and values that are created using the Vendor Agreement (PO25.1) form. The purpose of this form is to create a format print that can be sent to thevendor, and includes all items for the blanket and standing orders, as well asa format that the vendor uses to create an invoice for the service agreement. The format prints using plain paper, but lets you select landscape or portraitprint in the Orientation field.

Updated Files
BUYER - No Description Available.
CKPOINT - No Description Available.
POAOCMAST - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
POBL



File created: Thu Jun 09 11:26:43 2016

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