Contract Page

Use the Contract page (CNTRCT_HDR) to create a blanket order.

You can select Purchase Order, General Contract, or Release to Single PO Only from the contract process options when accessing this page.

Navigation:

Procurement Contracts, and then Add/Update Contracts, and then Contract

To enter blanket order information:

1. Access the PO Line Pricing Info page.

   Default values appear on this page.

2. (Optional) Enter maximum line quantity and amount values.

   Note:

   For Release to Single PO Only, enter the purchase order information that is in the Purchase Order Information group box.

3. Save the contract.

   PO ID link becomes available in the Purchase Order Information group box

4. (Optional) Run the Supplier Contract Dispatch/Print process to dispatch the contract.