Part 4 (optional) of Purchase Order Entry/Maintenance: Contract Pricing screen

The Contract Pricing screen is where you select a vendor price contract that should be used to purchase a line item on the PO. If you select a contract, its number and the price are brought back automatically to the corresponding line item on the PO Line Item screen.

You can access the Contract Pricing screen from the PO Line Item screen in one of two ways:

Command line options of the Contract Pricing screen

The following options are displayed in the command line:

Field descriptions of the Contract Pricing screen

Following is a list of fields on the Contract Pricing screen, as well as descriptions of each.

Related Topics

Overview of Purchase Order Entry/Maintenance

Tips for Purchase Order Entry/Maintenance

Part 1 of Purchase Order Entry/Maintenance: Log-on screen

Part 2 of Purchase Order Entry/Maintenance: PO Header screen

Part 3 of Purchase Order Entry/Maintenance: PO Line Item screen

Part 5 (optional) of Purchase Order Entry/Maintenance: Customer Order Commitment screen

Part 6 of Purchase Order Entry/Maintenance: PO Total screen