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A purchase order in PeopleSoft Purchasing has a tree structure whose key components are a header, lines, schedules, and distributions. A purchase order is identified by an ID that is unique within a PeopleSoft Purchasing business unit.
Creating ContractsDefine general contract information.Define contract lines.Select products to add to a contract line.Define contract billing options.Add attachments.Create amendments.Create ad hoc product lines.Generate order lines.
Key elements of a supplier agreement are: The items the supplier must provide. Pricing and payments for all goods and/or services....Some of the names you may hear are:Details of supply.Trade agreements.Service contracts.Management contracts.Schedule of services.Details of service.Other variations of these names.
A supplier contract is a legal agreement between a business and a supplier to establish the delivery of a set of products or services. Such agreements are used as a means by which to measure the performance of the supplier.