Purchasing > Maintenance > Contract Type/Format > Contract Type
This tab is used to create and maintain a list of contract types to be assigned to a requisition.
❏ Click +Add to add a row.
Field | Description |
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Contract Type |
Type the one-character code for the contract type. |
Description | Type the description of the contract type. |
❏ Click Save.
Note: You cannot edit or delete a contract type that is already assigned to a requisition.
Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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Click to print the contract type data. Review the report. | |
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved. Click Save. A message is displayed confirming that you want to delete the row.
Click Yes to delete the row.
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