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.

  1. Select Contracts > Interfaces.
  2. On the Processing to Finish panel, click Supplier Changes.
  3. Optionally, select a record and click Change Supplier And Vendor to perform changes to the contract interface and the associated contract.