Level 2 of the Contract Inquiry page tracks amounts related to Purchased Orders (POs). The page can be reached directly, or by drilling down from Level 1.
If drilling down, the results grid will be filtered based on the selected drill down. Searching will narrow down the displayed results even further within this subset of results.
If the page was reached directly, searching will search all POs in the system.
Search for the desired PO, and then click on the magnifying glasses to drill down on the shown amounts. Click the “Closed Amount” drill down to view the related Payment Request (PR) transactions on Level 3.
Click the “To Level 1” link to see the referenced Master Agreement (MA) transactions on Level 1.
The Terminations and Lapses link navigates the user to a list of all Termination (TM) and Commodity Based Document Lapse (CBDL) transactions, which reference the selected Purchase Order.