Contract Main page

Use the Contract Main page to enter contract information.

This example illustrates the fields and controls on the Contract Main page.

This example shows the Contract Main page for the Group Single Supplier type of contract, but it can appear for Group Multi Supplier and Special Purpose contracts as well.

The Contract Main page displays the primary entry and maintenance page for procurement contracts using Contract Styles based on the Group Single Supplier, Group Multi Supplier, or Special Purpose process options. The screenshot displays an example of the Group Single Supplier. Basic information such as Administrator and Contract Status are displayed. In case of a Group Multi Supplier contract there is no supplier information. Special Purpose contracts do not have release amounts so you will not see currency related information here.