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.