Vendor Contract Relationship

From the Vendor Management Window

To go to Vendor Management:

1. Go to Data Items in the left side panel.
2. Click Vendor Management.
3. Click Vendor Management - All Vendors or Vendor Management - All Active Vendors.
   
   

To see the Vendor Contract Relationship on the Vendor Management:

1. Click on New Entry.
   
   
2. Go to the Contact Information tab.
   
   
3. On Electronic Purchasing Information, the information on this tab is designed for the purchase Orders the Electronic Purchasing interface functions. You can enter Customer Number, Vendor PO w/Path, Type of Contract, Renewals, Discount Type, Price File Process, Batch File to Run, Contract Starts, Contract End and Discount %.