Accessing Related Links for Supplier Contracts

Identifying Information Page

VNDR_ID1

Define supplier information, including supplier name and short name, classification, status, persistence, withholding and value-added tax eligibility, relationships with other suppliers, duplicate invoice checking settings, and additional elements required for reporting to government agencies.

Item Categories - Category Definition Page

CATEGORY_TBL

Define item categories that can provide transaction information for requisitions, requests for quotes, contracts, and purchase orders. Item categories also serve as the organizational unit for item catalogs. Item catalogs are a collection of item categories.

Define Item - General: Common Page

INV_ITEMS_DEFIN1

Define an inventory item at the SetID level. This definition should include information about the item such as its classification, substitutes, status, and dimensions.

Purchasing Attributes Page

ITM_TBL_PUR

Select to enter basic purchasing information for an item. This information can include item attributes, purchasing controls, and item supplier information.

Maintain Purchase Order - Purchase Order Page

PO_LINE

Select to enter or change purchase order information. For example, you can change default values, header details, and activities; add items to the purchase order; and update ship dates.