Vendors,Tickets & Contracts > Vendor > Contracts

 

 

  1. Mouse over the Base Year contract and click on the "+" button.



  2. Fill out the applicable fields. For a Contact Mod, do not enter anything in the Option Year and Mini Description fields. Click Save.


    CircleElementDescription
    1Start Date 
    2End Date 
    3Clone 
    4Contract Template 
    5Payment Type 
    6Workflow Status 
    7Option Year Type 
    8Mini Description 
    9Change Reason 
    10Change Reason Description 



  3. The Contract has been added to the contract.