Use this procedure to create a contract
from an existing contract. If you do not specify new values for the contract, then
values from the contract that is copied are used. By copying and reusing existing
contract information, you save time because you only change or edit information that is
unique to the new contract.
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Select .
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Click Create From Contract
.
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Specify this information:
- Contract Group
- Select a contract group to assign to the new contract.
- From Contract
- Select an existing contract to copy and use
as a base for the new contract.
- Name
- Specify a name for the new contract.
- Description
- Provide a description for the new contract.
- Primary Internal Contact
- Select the person who is responsible for
the contract.
- Supplier
- Select a supplier to assign to the
contract.
- Supplier Contact
- Select a supplier contact for the
contract.
- Contract Type
- Select a contract type.
- Contact Subtype
- Select a subtype to further define a contract type. If you
define both a contract type and subtype, then the vendor agreement
that is assigned to the subtype is used to process the
contract.
- Contract Classification
- Select a contract classification for the
new contract.
- Contract Subclassification
- If a contract subclassification is assigned
to the classification, the rules that are defined in the contract
subclassification take precedence.
- New Contract Does Not Have A Parent
Contract
- Select this check box if the new contract
does not have a parent contract.
- Parent Contract
- Select a parent contract to link to the new
contract.
- Effective Date
- Select the date that the new contract becomes effective.
- Expiration Date
- Select the date that the new contract expires.
- Contract Review Date
- Select the date on which to review the contract for further
negotiations.
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In the Copy Options section, select the check box of one or
more items from the existing contract to include in the new contract.
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Click Submit.
The values, dates, and options for the new contract are saved
and the contract is displayed on the In Process tab.