Staging Purchase Order Contracts
This section provides an overview of the Purchase Order Contracts process and discusses how to run the Purchase Order Contracts process.
Page Name |
Definition Name |
Usage |
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RUN_PO_POCNTRCT |
Run the Purchase Order Contracts process for order contracts. |
The Purchase Order Contracts process stages contract purchase order releases from contracts and adds defaults so that they can become purchase orders when you run the PO Calculations process and the Create Purchase Orders process. The Purchase Order Contracts process is not used for voucher contracts.
The Purchase Order Contracts process takes the information from the CNTRCT_RLS_HDR, CNTRCT_RLS_LN, and CNTRCT_RLS_DTL tables and places it on the purchasing stage tables. The PO Calculations process then takes the purchase order information from the stage tables for further processing, and then the Create Purchase Orders process builds the purchase order releases.
Use the Stage Contract POs page (RUN_PO_POCNTRCT) to run the Purchase Order Contracts process for order contracts.
Navigation:
Contract Selection Criteria
Select the parameters for the Purchase Order Contracts process to use to select which purchase order releases to stage.
Field or Control |
Description |
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First drop-down list box |
Options are:
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Second drop-down list box |
Options are:
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Third drop-down list box |
Options are:
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