Update Contract Attributes Using the Contract Register - EcoSys - 3.02 - Help - Hexagon PPM

EcoSys Contracts Help (3.02)

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English
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EcoSys
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EcoSys Standard Version
3.02

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.

  1. Navigate to Contracts > Contract Setup.

  2. At the top of the screen, in the green parameter bar, click the Contract Organization ellipsis to select the required project.

  3. If required, click REFRESH to update the screen.

  4. Click the Contract Register tab.

  5. To maintain data for Open Contracts, populate as indicated below:

    1. Click the Contract Type ellipsis to select the required contract type. The available contract types are listed below:

      1. Cost Plus ( CON )

      2. Fixed Price ( CON )

      3. Incentive Based ( CON )

      4. Not to Exceed ( CON )

      5. Time & Materials ( CON )

    2. Click the Payment Terms ellipsis to select the required payment term. The available payment terms are listed below:

      1. Net 15

      2. Net 30

      3. Net 45

    3. Click the Vendor ID ellipsis to select the required vendor ID.

    4. Click the Save icon. Vendor Name is automatically be populated.

      View Settings are available to group data and limit columns through selection.