Vendor Master (TMS Enterprise) - Contracts Tab
Use the Contracts tab of the Vendor Edit page to store contract information for your vendors. When you select the Contracts tab, you are presented with information about vendor contracts. You can create a new vendor contract here.
You must enable the Contracts tab in the Setup menu by selecting Setup > General > Options and then selecting the Show Contracts check box.
On the Contracts tabs, two options are available: Show Active Only and Show All. Select the one that applies to you.
The Show Active Only option will only filter out the TMS system Status codes INACT and EXP. All other TMS system codes and user-created status codes are considered active.
To create a new contract, follow these steps:
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On the Vendor Edit page, under Contracts, click the New Contract button.
The Contract New page opens.
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Follow the instructions provided in the Contract Edit topic.
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Click Save.
