Vendors,Tickets & Contracts > Vendor > Contracts

 

 

  1. Click on the "+" button.


  2. 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" )

    CircleElementDescription
    1Contract Dropdown 
    2

    Start Date

    		 
    3End Date 
    4Clone Toggle 
    5Contact Template 
    6Payment Type 
    7Workflow Status 
    8Change Reason 
    9Change Reason Description 



  3. The new Contract has been created. Note the Contract Type value of "Base Year".