Contract Status Report
The Contract Status Report can be used to review the status of your contracts and list purchase order information for each contract. Purchasing prints the contract information if there are standard purchase order lines that reference that contract.
Report Submission
In the Submit Requests window, select Contract Status Report in the Name field.
Report Parameters
PO Numbers From/To
Enter the beginning and ending purchase order numbers.
Suppliers From/To
Enter the beginning and ending supplier names.
See Also
Submitting a Request
