Entering Supplier Contract Header Information
Access the Supplier Contract Header form.
- Contract Type
Enter a value from UDC 17/TY (Contract Type) that specifies the types of available contracts.
- Contract Status
Enter a value from UDC 17/CO (Contract Status) that defines the contract status. For example, the contract status might indicate whether the customer has accepted the contract.
- Start Date
Enter the date you actually start work on the contract.
- End Date
Enter the date you actually completed work on the contract.
To further categorize this contract, complete any of the category code fields on the Category Codes tab.
The system uses Next Numbers to assign a contract number in the Contract field and then displays the Supplier Contract Revisions form, where you can add contract detail.