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.
-
Navigate to Contracts > Contract Setup.
-
At the top of the screen, in the green parameter bar, click the Contract Organization ellipsis to select the required project.
-
If required, click REFRESH to update the screen.
-
Click the Contract Register tab.
-
To maintain data for Open Contracts, populate as indicated below:
-
Click the Contract Type ellipsis to select the required contract type. The available contract types are listed below:
-
Cost Plus ( CON )
-
Fixed Price ( CON )
-
Incentive Based ( CON )
-
Not to Exceed ( CON )
-
Time & Materials ( CON )
-
-
Click the Payment Terms ellipsis to select the required payment term. The available payment terms are listed below:
-
Net 15
-
Net 30
-
Net 45
-
-
Click the Vendor ID ellipsis to select the required vendor ID.
-
Click the Save icon. Vendor Name is automatically be populated.
View Settings are available to group data and limit columns through selection.
-