Use this window to work with supplier agreements, i.e., purchase agreements and blanket purchase orders. You can enter, revise, view, and remove supplier agreements. A supplier agreement can be valid for one or for multiple sites. Purchase agreements can be entered either per part or per assortment. Blanket purchase orders can only be entered per part and will only be used when purchase orders are created through the Create Agreement Release dialog box.
For the description of each tab in the window, follow the appropriate link: General, Periods, Valid Sites, Parts, Supplier Agreement Assortments, Activities.
Enter Purchase
Agreement
Enter Blanket
Purchase Order
Handle
Supplier Agreement Quotation
Re-negotiate
Supplier
Agreement
Manage Supplier
Prices
Manage Supplier
Discounts
Manage
Fixed Supplier Additions
Enter General Purchase
Agreement Information
Enter General Blanket
Purchase Order Information
Enter Valid Period(s) for
Supplier
Agreement
Enter Site(s) for which the
Supplier Agreement is Valid
Enter included Parts
Enter included Supplier
Assortments
Activate Supplier
Agreement
Close Supplier Agreement
Cancel Supplier
Agreement
Change Supplier
Agreement Status to Negotiate
Check Supplier
Agreement History
Change General
Supplier Agreement Terms
Change Maximum
Amount/Quantity in
Supplier Agreement
Enter Part's
Price in Supplier
Agreement
Enter Part's
Discount in Supplier
Agreement
Enter Part's
Additional Cost in Supplier
Agreement
Enter Discount for
Supplier Assortment
Enter Addition for
Supplier Assortment
Create Business Activity
Enter Supplier Contact