Manage Contract Management Vendor Info
Use this screen to set up prospective vendors that can be linked to opportunities.
You can enter the address, contact information, vendor employees, non-disclosure and teaming agreement details, and any notes pertaining to vendors. You can also specify values for user-defined fields for each vendor.
Prospective vendors must be approved using the Approve Prospective Vendors screen before they can be used in contracts and projects. After approval, prospective vendors become active vendors.
This screen has two tabs:
- General: Use this tab to enter general information and legal classification for regular or prospective vendors.
- Notes: Use this tab to enter relevant notes or comments about regular or prospective vendors.
Note: This application is available only if you are licensed for Contract Management.
Attention: For more information on how to use this screen, refer to the following:
- Related Topics:
- Display the Manage Contract Management Vendor Info Screen
You access the Manage Contract Management Vendor Info screen from the Contracts domain. - Contents of the Manage Contract Management Vendor Info Screen
Use the fields and options to configure the Manage Contract Management Vendor Info screen. - Table Information for the Manage Contract Management Vendor Info Screen
Changes to the Manage Contract Management Vendor Info screen update several tables. - Tabs of the Manage Contract Management Vendor Info Screen
The Manage Contract Management Vendor Info screen has the General and Notes tabs. - Subtasks of the Manage Contract Management Vendor Info Screen
The Manage Contract Management Vendor Info screen has several subtasks.
Parent Topic: Customer/Vendor/Employee Information