Purchase Order Master Contracts

Use this form to create and maintain master contracts. All order lines associated with the selected contract display in the grid.

To view more information about the purchase orders associated with the master contract, click the Purchase Orders, Purchase Receipts, and Voucher Listing buttons.

To view more information about the vendor associated with the master contract, click the Vendors button.

To manage the order lines associated with the master contract, click the Contract Lines button.