slide: Home

Home
Main Menu
Manage Contract Management Customer Info
- Enter Prospective Customer ID
- View (Future) Customer Account
- View Customer Record Status
- Specify Customer Name
- Accomplish the General Tab
- Accomplish the Notes Tab
- Accomplish the Address/Contact Info Subtask
- Accomplish the User-Defined Info Subtask
- Save the Record
Approve Prospective Customers
- Enter Future Customer Account
- Approve a Single Prospective Customer
- Approve Multiple Prospective Customers
- Save the Record(s)
Manage Contract Management Vendor Info
- Enter Prospective Vendor ID
- View (Future) Vendor ID
- Specify Vendor Name
- View Vendor Record Status
- Accomplish the General Tab
- Accomplish the Notes Tab
- View the Supplier/Vendor Rating Tab
- Accomplish the Address/Contact Info Subtask
- Accomplish the Vendor Employees Subtask
- Accomplish the NDA Subtask
- Accomplish the Teaming Agreement Subtask
- Accomplish the User-Defined Info Subtask
- Save the Record
Approve Prospective Vendors
- Enter AP and Cash Account Descriptions
- Enter Future Vendor ID
- Approve a Single Prospective Vendor
- Approve Multiple Prospective Vendors
- Save the Record(s)
Manage Contract Management Employee Info
- Degrees Subtask
- Certifications Subtask
- Skills Subtask
- Training Subtask
- Security Subtask
- Opportunities Subtask
- Contracts Subtask
Conclusion

Customer/Vendor/Employee Information Overview