Enabling the Purchase Contracts Feature
To use purchase contracts, you must enable both the Purchase Orders feature and the Purchase Contracts feature.
To enable Purchase Contracts:
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Go to Setup > Company > Setup Tasks > Enable Features.
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On the Transactions subtab, check the Purchase Contracts box.
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Verify that the Purchase Orders box is checked.
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Click Save.
After the feature is enabled, you can set up contracts and designate them on purchase orders.
Related Topics
- Purchase Contracts
- Creating Purchase Contracts
- Using Purchase Contracts on Purchase Orders
- Purchase Contract Approval Workflow
- Blanket Purchase Orders
- Setting up the Blanket Purchase Orders Feature
- Creating a Blanket Purchase Order
- Releasing Items on a Blanket Purchase Order
- Blanket Purchase Order Approval Workflow
- Purchase Contracts and Blanket Orders