Activate a back-to-back contract

Note that the work included on the contract can be added, changed, and deleted even when the contract is active.

  1. At the EMMS main menu, select Vendor | Vendors. The Work With Vendors display screen appears.
  2. Click Back-to-Back specc.jpg. The Service Provider Contracts - Back-to-Back display screen appears.
  3. Right-click on the contract and select Change. The Service Provider Contract - Back-to-Back change screen appears.
  4. Click Activate active.jpg. The Confirm prompt appears.
  5. Click Confirm. The status will change to Active and work orders will begin to use the contract.

Back to Add a back-to-back contract or Vendor Contracts