Form Used to Set Up Supplier Contracts

Form Name	FormID	Navigation	Usage
Vendor Schedule Master Revisions	W4321C	DRP Daily Operations (G3411), Enter/Change Supplier Info MRP Daily Operations (G3413), Enter/Change Supplier Info On the Work With Vendor Schedule Master form, complete the Order Number, Line Number, Order Type, and Order Company fields and click Add.	Enter the schedule information that represents the supplier contract.