Maintaining Blanket Contracts

The Blanket Contract portal is used to display and maintain a blanket contract record.

You can access the portal from Menu, select Purchasing, then select Blanket Contract. You are brought to a query portal with options for searching for a specific record. Once a blanket contract has been selected, you are brought to the maintenance portal to view and maintain the selected record.

The following zones may appear as part of the portal's Main tab page:

  • Blanket Contract Header: This zone displays information about the blanket contract, such as contract and vendor information.
  • Blanket Contract Lines: This zone lists the blanket contract lines associated with the blanket contract record.
  • Blanket Contract Header Notes: This zone displays any notes associated with the blanket contract record.
  • Attachments: This zone enables users to manage all types of attachments for the blanket contract record.

The following zones may appear as part of the portal’s Activity and Usage tab page:

  • Blanket Contract Header: This zone displays information about the blanket contract.
  • Blanket Contract Activity: This zone lists the purchasing activities associated with the blanket contract.
  • Blanket Contract Usage Summary: This zone displays a summary list of orders associated with the blanket contract.

The following zones may appear as part of the portal’s Revision History tab page:

  • Blanket Contract Header: This zone displays information about the blanket contract.
  • Blanket Contract Header Revision History: This zone lists all revisions associated with the blanket contract.

The following zone appears as part of the portal’s Vendor Bid Download tab page:

  • Blanket Contract Lines Download: This zone allows you to download blanket contract lines information.