Accessing Related Links for Supplier Contracts

Related links enable access to Purchasing features that can help you create and maintain contracts in Supplier Contract Management.

Pages Used to Access Related Links for Supplier Contracts

Page Name	Definition Name	Usage
PeopleSoft Source to Settle Common Information: Identifying Information Page	VNDR_ID1	Define supplier information, including supplier name and short name, classification, status, persistence, withholding and value-added tax eligibility, relationships with other suppliers, duplicate invoice checking settings, and additional elements required for reporting to government agencies.
PeopleSoft Purchasing: Item Categories - Category Definition Page	CATEGORY_TBL	Define item categories that can provide transaction information for requisitions, requests for quotes, contracts, and purchase orders. Item categories also serve as the organizational unit for item catalogs. Item catalogs are a collection of item categories.
PeopleSoft Managing Items: Define Item - General: Common Page	INV_ITEMS_DEFIN1	Define an inventory item at the SetID level. This definition should include information about the item such as its classification, substitutes, status, and dimensions.
PeopleSoft Purchasing: Purchasing Attributes Page	ITM_TBL_PUR	Select to enter basic purchasing information for an item. This information can include item attributes, purchasing controls, and item supplier information.
PeopleSoft Purchasing: Maintain Purchase Order - Purchase Order Page	PO_LINE	Select to enter or change purchase order information. For example, you can change default values, header details, and activities; add items to the purchase order; and update ship dates.