General

Select the General tab.

Select the check box for each of the fields to update and enter the update value where applicable:

• Contract Status

• Contract Type

• Contract Ownership

• Delivery Form

• Price Type

• Contracting Entity

• Contract Manager

• Contract Buyer

• Commodity Code

• Renew Type

• Renew Term

• Renew Period

• Start Date

• End Date

• Renewable End Date

• Review Date

Note: You cannot use the mass update to update business unit, payment schedules, and action dates for the contract header.