Selecting Agreements to Assign

Access any of the transaction forms that you use to fulfill an agreement, such as the Sales Order Detail Revisions form.

To select an agreement to assign:

1. Complete the steps for entering the transaction that is appropriate to the form that you accessed.

2. To manually assign the agreement, enter the agreement number and supplement.

   To select the agreement to assign to the selected row, select Agreement from the Row menu.

   Note: The name of the selection on the Row menu varies slightly for different transactions. For example, the name of the selection for purchase orders is Agreements.

3. On the Agreement Selection Window form, review the item number and the quantity remaining to fulfill the agreement in the detail area.

4. Select the agreement to which the transaction applies, and click Select.

   The system inserts the agreement number and supplement number, if any, on the transaction form, and selects the Agreement Exists field.

5. Complete the transaction after completing the standard procedures.