Assigning parts to purchasing contracts

Add parts to purchasing contracts to define what is included in the contract.

To assign parts to purchasing contracts:

  1. Select Purchasing > Contracts > Purchasing Contracts.
  2. Select the contract for which to assign parts, and then click the Parts tab.
  3. Click Add Part.
  4. Specify this information:
    Part
    Specify the part to assign to the contract. The system automatically populates the part description and Part Org. UOP,Qty. per UOP,Supp. Catalog Reference , Net Price, currency, UOM, andLead Time (Days)default only if a Supplier Catalog record exists for the part.
    Condition
    Specify the condition if the part is a condition tracked parent part. If the selected part is a condition tracked child part, the system will automatically populate Condition.
    UOP
    Specify the unit of purchase for the part.
    Qty. per UOP
    Specify the quantity per unit of purchase.
    Supp. Catalog Reference
    Specify the supplier catalog reference for the part.
    Net Price
    Specify the net price for the part.
  5. Click Submit.