Viewing contract supplier changes

When you run Manage Interfaced Contracts with the Find Changed Contract Suppliers option selected, the results are displayed on the Contract Supplier Changes menu option.

You can view associated open purchase orders and requisitions for a single record. If applicable, associated replenishment records may also be viewed.

Select Contract Interface > GPO Interface > Processing > Processing To Finish > Supplier Changes.
Select a record and specify this information:

Change Supplier And Vendor

Select this action to change the supplier and vendor on the Contract Interface and the associated contract.