Vendors,Tickets & Contracts > Vendor > Contracts

 

 

  1. With the mouse on a Base Contract row, click on the "+" button.


  2. Fill out the appropriate fields. For an Option Year, fill out the Option Year Type (7) field and Mini Description (8). Click Save.

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



  3. The Option Year has been added to the Contract.