Enabling the Purchase Contracts Feature

To use purchase contracts, you must enable both the Purchase Orders feature and the Purchase Contracts feature.

To enable Purchase Contracts:

1. Go to Setup > Company > Setup Tasks > Enable Features.

2. On the Transactions subtab, check the Purchase Contracts box.

3. Verify that the Purchase Orders box is checked.

4. Click Save.

After the feature is enabled, you can set up contracts and designate them on purchase orders.

Related Topics

• Purchase Contracts
• Creating Purchase Contracts
• Using Purchase Contracts on Purchase Orders
• Purchase Contract Approval Workflow
• Blanket Purchase Orders
• Setting up the Blanket Purchase Orders Feature
• Creating a Blanket Purchase Order
• Releasing Items on a Blanket Purchase Order
• Blanket Purchase Order Approval Workflow
• Purchase Contracts and Blanket Orders

General Notices