How To - Contract Management

Contents Contract Management


How to link items to a supplier?

What is the difference between an “Additional” and a “Global Additional” supplier?

How to unlink items for a supplier? 

How to set and remove a supplier as the main supplier of an item for one or more units?

How to set an item as “contract item” for a specific supplier? 

How to set an item’s “contract price” and other contract related details?

How does the “Contract Management” functions assist users?

What is the “Quote tool”?

The fields and buttons in the quote tool explained.

The Quote tool grid explained.

How to use the quote tool to retrieve prices from the system?

How to use the quote tool for manual input of received quotes?

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