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. Select Project Contracts and open a contract from the Contracts tab.
  2. On the Vendors tab, click Create.
  3. Specify this information:
    Project
    Select a posting project for the vendor contract.
    Contract Group
    Select the contract group for the vendor contract.
    Vendor Contract
    Select the project contract to which the vendor contract will apply.
    Vendor
    Select a vendor.
    Vendor Type
    Select the vendor type.
  4. Click Save.
    After creating the vendor contract, click the Vendor link next to the Vendor field to display vendor information. Click the Vendor Contract link next to the Contract field to display contract information.