You use this program to view contract header information for Blanket Purchase Orders.
| Field | Description |
|---|---|
| Supplier | Indicate the supplier for whom you want to display contracts in the listview. This only apples when the Sequence is Supplier. |
| Sequence |
Indicate the sequence in which you want to display the information. The default is Contract sequence. |
The currently defined contracts are displayed in this listview. The information will have been defined when the contract was created (see Contract Maintenance).
| Column | Description |
|---|---|
| Blanket p/o contract | This indicates the code allocated to the blanket purchase order contract when it was created. |
| Supplier | This indicates the code of the supplier associated with the contract. |
| Contract type | The type of contract determines how purchase orders are generated against the contract. |
| Purchase order | This indicates the purchase order number which was raised against the contract (see Build Purchase Orders). |
| Status | This indicates the status of the contract. |
| Start date | This indicates the start date of the contract that was entered at the time of creating the contract. |
| Expiry date | This indicates the expiry date of the contract that was entered at the time of creating the contract. |
| Function | Details - display detail lines for the contract. See PO Browse on Contract Details. |