PO240
PO240 - Sub Contractor Monitoring Rpt

Run Subcontractor Monitoring Rpt (PO240) to monitor certification letters oraudit reports for subcontractor vendors for the Grant Management application (known as the A133 code). The monitoring report lets you evaluate all the subcontractor purchase orders and exclude those vendors that have had no transactions since they were last certified (or only recent transactions that have not been audited). PO240 checks the close date for each purchase order after the enteredpurchase order create date or within date range or all subcontractor purchase orders if no date is entered. If the close date is after the certification expiration date, the vendor, certification code, and purchase order print on the report.

Updated Files
CKPOINT - No Description Available.



Referenced Files
APCERTCODE - No Description Available.
APCOMPANY - No Description Available.
APVENCERT - No Description Available.
APVENGROUP - No Description Available.
ICCOMPANY - No Description Available.
POCOMPANY - No Description Available.
PROCUREGRP - No Description Available.
PURCHORDER - No Description Available.






File created: Thu Jun 09 11:26:44 2016

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