The report used to list the contract transactions. The option is located in the Proposal Management Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Contract Number |
Group / Range |
Contract Date |
Start / End |
Contract Document Number |
Group / Range |
Contract Aux. Code |
Group / Range |
Approval Info |
Waiting for Approve / Stopped / Approved |
Proposal No. |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Description |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Material Type |
Material / Service / Mixed Case / Material Class / Promotion |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Auth. Code |
Group / Range |
Material Group Code |
Group / Range |
Parent Material Class Code |
Group / Range |
Service Code |
Group / Range |
Service Description |
Group / Range |
Material Class Details |
List / Do Not List |