PO25.4
PO25.4 - Vendor Agreement Line Detail

Use Vendor Agreement Line Detail (PO25.4) to add additional detailinformation to the vendor agreement. This detail information is copied to any purchase order created from this agreement.

Updated Files
None.



Referenced Files
None.



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




File created: Thu Jun 09 11:25:57 2016

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