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  • Contract Agreement2

    Uploaded by

    Beshoy Elmasry
    8 views4 pages
    This document provides instructions for creating a contract purchase order (PO) in 5 steps: 1) Create a new manual PO with type "Contract Purchase agreement", 2) Save and approve the PO, 3) Create a purchase requisition (PR) normally for any PO related to the contract, 4) The PR approval will automatically create a PO, and 5) Add the contract number in the "Reference Document TAP" to relate the contract and POs.

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    This document provides instructions for creating a contract purchase order (PO) in 5 steps: 1) Create a new manual PO with type "Contract Purchase agreement", 2) Save and approve the PO, 3) Create a purchase requisition (PR) normally for any PO related to the contract, 4) The PR approval will automatically create a PO, and 5) Add the contract number in the "Reference Document TAP" to relate the contract and POs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Contract Agreement2

    Uploaded by

    Beshoy Elmasry
    This document provides instructions for creating a contract purchase order (PO) in 5 steps: 1) Create a new manual PO with type "Contract Purchase agreement", 2) Save and approve the PO, 3) Create a purchase requisition (PR) normally for any PO related to the contract, 4) The PR approval will automatically create a PO, and 5) Add the contract number in the "Reference Document TAP" to relate the contract and POs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Manual to Create Contract Po

    1) Create new Manual PO with type “Contract Purchase


    agreement”
    Manual to Create Contract Po
    Manual to Create Contract Po

    2) Save and Approve this PO

    3) When you need to add any po related to this contract user should
    Create PR normally
    Manual to Create Contract Po

    4) After PR approval ,Auto create PO

    5) Last step ... must add Contract number in “Reference Document TAP” to make Relation
    between the Contract and related POs

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