Vendors,Tickets & Contracts > Vendor > Contracts |
- Click on the "+" button.
- Enter in the contract details. New Contracts are known as Base Contracts. Click Save.
(Do not fill in Change Reason or Change Reason Description in order to keep as "Base" )
- The new Contract has been created. Note the Contract Type value of "Base Year".
| Circle | Element | Description |
|---|---|---|
| 1 | Contract Dropdown | |
| 2 | Start Date | |
| 3 | End Date | |
| 4 | Clone Toggle | |
| 5 | Contact Template | |
| 6 | Payment Type | |
| 7 | Workflow Status | |
| 8 | Change Reason | |
| 9 | Change Reason Description |