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This routine is used to enter agreements and notations about your suppliers. The agreements are stored by supplier number and action date, and can be displayed in the A/P transactions and balances enquiry or printed on an agreement file list.
- Supplier number
- Enter the number of the supplier for whom an agreement should be entered.
- Action date
- Enter the date when a certain measure has been taken, or the date when it should be taken, according to the agreement you are entering.
A/P agreements file maintenance (FLR00502)
This panel displays the lines on which the agreement text can be entered. The agreements are stored by supplier number and action date, and can be displayed in the A/P transactions and balances enquiry or printed on an agreement file list.
- Line 01 – 15
- Enter your notations about conversations and agreements with the supplier.