Supplier Contact

The Supplier Contact folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.

Procurement - Implemented Change Orders Real Time
- Supplier Contact Folder Description
  Contains Supplier Contact information.
Procurement - Pending Change Orders Real Time
- Supplier Contact Folder Description
  Contains Supplier Contact information.
Procurement - Purchasing Agreements Real Time
- Supplier Contact Folder Description
  Contains Supplier Contact information.
Procurement - Purchasing Real Time
- Supplier Contact Folder Description
  Contains Supplier Contact information.

Business Questions

This folder can be used to answer the following business questions:

How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many purchase orders are undergoing change order?
How many times did a Purchase Order undergo a change order?
What is the current open purchase order amount in entered or ledger currency?
What is the number of purchase orders that are undergoing change order due to change in unit purchase price on a purchase order line?
What is the total agreement amount released for a procurement item?