This is an old revision of the document!
This checklist provides you with the recommended steps to create and manage next year requisitions.
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1. Finance > Maintenance > Vendor Information > Vendor Name/Address Select Contract Eligible to identify vendors that can be used when creating a contract requisition. |
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2. Purchasing > Maintenance > Contract Type/Format > Contract Type Create a contract type and associated description. Example: A contract for maintenance could be set up with a contract type M, and the description could be Maint Contract. The M is displayed at the beginning of the assigned purchase order number. |
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4. Purchasing > Maintenance > Create/Modify Contract Requisition
Select Contract Type.
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4. Purchasing > Reports > Purchase Order Reports > REQ1450 - Print Purchase Orders Once the requisition has become a purchase order, print the purchase order and the contract. |
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