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