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To use a Master Agreement for a Purchase Order or a Contract, this feature must be set up by the Administrator.
Use the following steps for each project you want to use Master Agreements. To enable Master Agreements at the client level for all projects, complete this change in MaintenanceData MaintenanceModule Customization.
To enable Master Agreements:
- Navigate to: Cost ManagementPOs or Contracts.
- Select the Customize button.
- Click the Attributes tab.
- Click the Next button twice to display to locate Use Master Agreement.
- Select Use Master Agreement.
- Click Edit.
- The Edit pop-up window opens
- Select the Default Value checkbox.
- Click Save/Close.
- Click View Log to return to Purchase Orders or Contracts.