Adding Contract to Items Makes Supplier Inactive

Adding a contract to an item makes the item inactive.

Contracts

Items

When a Contract number is added to an Item the Item Supplier Records will be set to inactive.  This will prevent the Item from being purchased against the new contract and contract terms until the contract is posted

Post the Contract. Once the contract is approved

1. Financials > Purchasing > Contract Entry

2. Click Search

3. Enter the contract number in the Contract field

4. Click Accept

5. Click Output/Post

When posting the contract a popup asking: Would you like to activate the item supplier records associated with this contract at this time. 

• Click Yes