Contracts
This guide walks through each screen in the Contracts menu of the Purchase module: Procurement Contracts, Blanket Purchase Orders, Framework Agreements.
Procurement Contracts
Where to find itPurchase → Contracts → Agreements → Procurement Contracts
How to use Procurement Contracts
- 1Open Procurement Contracts
In the Purchase module, open Contracts in the green navigation bar, then choose Procurement Contracts under Agreements.
- 2Review the list
The list shows these columns: Number, Title, Start, End, Value, Status. Use the search box and filters at the top to narrow it, and click any row to open the record.
- 3Use the available actions
Buttons available on this screen: New Contract.
Blanket Purchase Orders
Where to find itPurchase → Contracts → Agreements → Blanket Purchase Orders
How to use Blanket Purchase Orders
- 1Open Blanket Purchase Orders
In the Purchase module, open Contracts in the green navigation bar, then choose Blanket Purchase Orders under Agreements.
- 2Review the list
The list shows these columns: Number, Valid, Total Value, Released, Status. Use the search box and filters at the top to narrow it, and click any row to open the record.
- 3Use the available actions
Buttons available on this screen: New Blanket PO.
Framework Agreements
Where to find itPurchase → Contracts → Agreements → Framework Agreements
How to use Framework Agreements
- 1Open Framework Agreements
In the Purchase module, open Contracts in the green navigation bar, then choose Framework Agreements under Agreements.
- 2Review the list
The list shows these columns: Number, Title, Start, End, Status. Use the search box and filters at the top to narrow it, and click any row to open the record.
- 3Use the available actions
Buttons available on this screen: New Agreement.