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GUIDE STATUS: 

Status
colourGreytitleDraftYellow
titleIn Review

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

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  11. 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.

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

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





Update Log

Updated ByDateNotes

First iteration complete. Pending review.
Michael Anthony Waara

Initial Creation.