When you close a contract, the contract
is removed from the In Process
tab and cannot be reopened or updated.
-
Select .
-
On the In
Process tab, right-click a contract and select Close Contract.
Before a contract can be closed, you must close each purchase
order line that is associated with the contract in Purchasing.
-
Specify this information:
- Reason Code
- Select a reason that the contract is being closed.
- Action Comments
- Specify a comment to further explain the reason code.
-
Click OK.
A warning message is displayed.
-
Click Yes to close the contract.