Vendor Inquiry - Vendor Contracts overview

Vendor > Inquiry > Vendor

Use this page to view the list of vendor contracts created on the PD Pricing Setup - Vendor Contract Records screen for the selected vendor.

Note: You must have access to APIV Vendor Contracts function on the SA Operator Setup-Function Security screen.
You can use these features on this screen:
  • The drill back links to view the details of each product on the Product Inquiry screen and details of each vendor contract on the Vendor Contract Records screen.
  • The grid features such as filtering and Export to Excel.
  • The Additional Search section to refine the information that is displayed in the grid.