Create a purchase contract
To create a purchase contract for the business partner:
- Access the Purchase Contracts (tdpur8330m000) session and click New. The Purchase Contract (tdpur3600m000) session is displayed.
-
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.
- Specify the description of the contract in the second segment of the Contract field.
- Verify that Normal Contract is selected in the Contract Type field.
- Specify the confirmation number of the contract in the Confirmation Number field.
- Click Save. The contract number is updated in the first segment of the Contract field.
- Click New on the Contract Lines tab and select the item in the second segment of the Item field.
- Specify the quantity of the item in the Agreed Quantity field.
- Specify the data on the Prices tab and click Activate to activate the contract.