Creating preferred contracts and manufacturers

  1. Select Administrator > Supply Management and click the Other Modules tab.
  2. On the Contracts pane, click Preferred Contracts and Manufacturers.
  3. Click Create.
  4. Specify this information:
    Contract Group
    Select a contract group to which to assign the preferred manufacturer.
    Company
    Select a company to which to assign the preferred manufacturer.
    Item Number
    Select the item from the item master list.
    Vendor Item
    Specify the vendor item.
    Location
    Specify the location of the preferred contract.
    Requesting Location
    Specify the requesting location.
    Contract/Manufacturer Code
    Specify either a contract or manufacturer code.
  5. Click Save.