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GUIDE STATUS: 

Status
colourYellow
titleIn Review

  1. Enter "Contract" in the filter navigator.
  2. Click on All under the Contract Management module in the application navigator (left-pane).
  3. Click the New button at the top left of the content frame.
  4. Select a vendor from the Vendor reference field.
  5. Select a contract model from the Contract Model list. Refer to the Contract Models table for definitions.



  6. Enter a short description in the Short description field based on the Naming Standards for Contracts guide. Refer to the Contract Fields table for definitions of all contract fields.



  7. If the vendor has an identifying number for the associated contract record, enter it in the Contract number field.




  8. Navigate to the General tab.

  9. Image Added

  10. In the General tab, enter a start and end date for the contract in the Starts and Ends date fields.

  11. Image Added



Update Log

Updated ByDateNotes

First iteration complete. Pending review.
Michael Anthony Waara

Initial Creation.