Create a Contract from a Record

You can create a contract from a PR, RFQ, PO, or invoice using the Create Contract dialog box. The dialog box is available from multiple purchasing applications.

To create a contract from a record:

  1. In the appropriate Purchasing application, display the record you want to create a contract from.

  2. From the Select Action menu, choose Create Contract.
    The Create Contract dialog box opens.

  3. In the Create Contract dialog box, enter a contract number or click Autonumber for the system to assign a contract number.

  4. Enter a description in the Description field.

  5. Select a contract type from the Contract Type drop-down menu.

  6. Click OK.
    The Create Contract dialog box closes. The system creates the contract, which is now available in the Contracts module.
     

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