Use the Vendor Contracts form to associate items with vendors. You can enter more than one item per vendor. This reference also contains information about the item that is vendor-specific, such as the following:
From this form, you can access the Vendor Contract Prices form to view and enter landed cost charges as well as quantity price break information.
Once a new vendor contract exists with a unique vendor part number, purchase orders that include this item are shown during the purchase order receiving and Generate A/P Transactions processes.
You also can use this form to give vendors the ability to firm planned orders (PLNs) using the Vendor Portal Planned Orders page.