Create a purchase contract

To create a purchase contract for the business partner:

  1. Access the Purchase Contracts (tdpur8330m000) session and click New. The Purchase Contract (tdpur3600m000) session is displayed.
  2. Select the business partner in the Business Partner field and press Tab.
    Note: Infor LN populates the default data for the selected business partner in the other fields of the contract header.
  3. Specify the description of the contract in the second segment of the Contract field.
  4. Verify that Normal Contract is selected in the Contract Type field.
  5. Specify the confirmation number of the contract in the Confirmation Number field.
  6. Click Save. The contract number is updated in the first segment of the Contract field.
  7. Click New on the Contract Lines tab and select the item in the second segment of the Item field.
  8. Specify the quantity of the item in the Agreed Quantity field.
  9. Specify the data on the Prices tab and click Activate to activate the contract.