Purchase Order Entry - Advanced Line Entry - Contract List - One Time Contract overview

Purchase > Entry > Purchase Order

Use this page to create a one-time contract.

The one-time contract does not require validations and does not modify existing vendor contracts. You can access this page from the Contract List screen.

You can specify the data and click Submit to apply the contract to PO line. This contract is valid only for one time and the details can be viewed in the Applied Contract section of the Contract List screen.