The report used to take the contract status. 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 |
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 |
List Details |
List / Do Not List |