This option generates a map to track partnership contracts, displaying contract data since its inclusion up to the write-off of bills concerning delivery authorizations (DA), according to the configuration of report parameters, enabling you to select records per: generation date range, contract numbering range, range of supplier code/store, contract situation (pending, fulfilled, partially fulfilled, or all), range of cost center code, etc.

In this report, the following data are printed:

• Contract data: number, issue date, supplier code/store, supplier's trade name, item number, amount contracted, total value, etc.
• Data of delivery authorization (DA): number, amount, supplier, amount, total value, etc.
• Data of inflow document: number and series of tax document.
• Data of bill payable: prefix, number, installment, type, due date, pending balance, etc.

Procedures

Generating the partnership contract map shown:

1. In the generation window of the report Contract Map, click Parameters.

A screen is displayed to configure report parameters.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See also

• Tables
• Standard Configuration of Reports
• Configuration of Customized Reports