This procedure allows you to view or modify contracts using the Contract Register tab. In addition, some Contract attributes can be modified using this register.
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Navigate to Contracts > Contract Setup.
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At the top of the screen, in the toolbar, click the Contract Organization ellipsis and select the required project.
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If required, click the Refresh icon to update the screen.
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Click the Contract Register tab.
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To maintain data for Open Contracts, populate as indicated below:
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Click the Contract Type ellipsis and select the required contract type. The available contract types are listed below:
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Cost Plus ( CON )
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Fixed Price ( CON )
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Incentive Based ( CON )
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Not to Exceed ( CON )
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Time & Materials ( CON )
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Click the Payment Terms ellipsis and select the required payment term. The available payment terms are listed below:
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Net 15
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Net 30
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Net 45
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Click the Vendor ID ellipsis and select the required vendor ID.
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Click SAVE. Vendor Name gets auto-populated.
You can customize the view of the Contract Register panel from View Settings.
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