Vendors,Tickets & Contracts > Vendor > Contracts |
- Mouse over the Base Year contract and click on the "+" button.
- Fill out the applicable fields. For a Contact Mod, do not enter anything in the Option Year and Mini Description fields. Click Save.
- The Contract has been added to the contract.
| Circle | Element | Description |
|---|---|---|
| 1 | Start Date | |
| 2 | End Date | |
| 3 | Clone | |
| 4 | Contract Template | |
| 5 | Payment Type | |
| 6 | Workflow Status | |
| 7 | Option Year Type | |
| 8 | Mini Description | |
| 9 | Change Reason | |
| 10 | Chage Reason Description |