Agreement lines

Agreement lines are line by line details about the goods or services that you are purchasing. Details include each item, item cost, unit of measure, and any add-on cost associated with the item.

The details that you enter for service agreements vary slightly from the details you enter for other vendor agreements and require a different line entry form. When you identify the kind of agreement you are creating, the Purchase Order application automatically makes the correct form available to you. For contract, blanket, catalog, and standing agreements, you use Vendor Agreement Line (PO25.6). For service agreements, you use Service Agreement Line (PO25.7).