Creating vendor agreement information

In Lawson Contract Management, you can create a vendor agreement and define specific information for the agreement. Information that you enter for the vendor agreement displays on the Vendor Agreement header and may include the following: vendor, vendor agreement references, suppliers, commodity and manufacturer codes, general ledger accounts, and markups and discounts.

To create vendor agreement information

  1. Access Contract Management > In Progress tab.
  2. Select a contract for which you want to create a vendor agreement.
  3. Click the Vendor Agreement button.
  4. On the Update Vendor Agreement form, use the following guidelines to enter field values:
    Vendor Agreement Reference

    Type a reference for the vendor agreement.

    Note: 

    For vendor agreement-related contracts, a reference is required before the contract can be released.

    Vendor Agreement Description

    Type a description for the vendor agreement.

    Note: 

    For vendor agreement-related contracts, a description is required before the contract can be released.

  5. Click Save.
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