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.
In the appropriate Purchasing application, display the record you want to create a contract from.
From the Select
Action menu, choose Create Contract.
The Create Contract dialog box opens.
In the Create Contract dialog box, enter a contract number or click Autonumber for the system to assign a contract number.
Enter a description in the Description field.
Select a contract type from the Contract Type drop-down menu.
Click OK.
The Create Contract dialog box closes. The system creates the contract,
which is now available in the Contracts module.
.