Creating project vendor contracts

You can assign vendors to project contracts. Vendors can be contractors, suppliers, or any other relation to the project contract.

  1. Sign in as a Project Accountant. Select Project Management > Project Vendor Contracts.
  2. A list of contracts is displayed. Select a contract and select a posting project in the Project pane.
  3. On the Vendor Contracts pane, click Create.
  4. Specify this information:
    Group
    Select the contract group for the vendor contract.
    Contract
    Select the project contract to which the vendor contract will apply.
    Vendor
    Select a vendor.
    Vendor Type
    Select the vendor type.
  5. Click Save.
    After creating the vendor contract, click the Vendor link next to the Vendor field to display vendor information. Click the Contract link next to the Contract field to display contract information.