Add vendors to a contract

You can specify multiple vendors for a part contract. The contract will have one Primary vendor, but additional vendors can be added. If a part cost for a vendor is looked up, the lookup program will first check to see if the vendor is the primary vendor on a contract for the part. If it does not find a match, the program will then check to see if the vendor is an "additional" vendor on the contract.

1. At the EMMS main menu, select Vendor | Vendor Parts Contract/Quotes. The Work With Vendor Contracts display screen appears.
2. Right-click on the contract and select Change. The Edit Vendor Contract change screen appears.
3. Click Additional Vendors . The Contract Additional Vendors screen appears.
4. Select the Vendors to be added to the contract.
5. Click Enter to save the additional vendors.

Back to Vendor Contracts