Vendor Agreement Line, Item Detail (PO25.8)
Use Vendor Agreement Line, Item Detail (PO25.8) to add detail agreement line information.
More Information
Most of the fields on this form will be used when adding an agreement item to the item master and Vendor Item Master. Once the item has been added, these fields will be ignored on this form and any changes/updates must be entered on the Item Master (IC11.1) and/or Vendor Item (PO13) screens.
The Future Base Cost and Future Effective Date fields appear on the Detail tab. You must enter a future effective date when you enter a future cost, and vice versa. Also, a future cost is not allowed when price breaks are set up for the agreement line. You must delete the price breaks first if you want to enter a future cost.