Vendor Contracts And Agreements Page: 1

1. Agreement number designating common terms (22 product(s) support this feature)
2. Agreements with suppliers may be discounted at different levels including the product level product class level and a level for general terms (20 product(s) support this feature)
3. Assesses shipping and handling charges as a percentage of the orders value (21 product(s) support this feature)
4. Assigns contract data automatically to a purchase order line based on a link to MPS-MRP purchase requirements (19 product(s) support this feature)
5. Batch mode price changes effective by product or purchase class (20 product(s) support this feature)
6. Contract effectivity dates start and end (22 product(s) support this feature)
7. Contract terms may specify ranges for delivery dates and quantities (21 product(s) support this feature)
8. Defines normal contract and special contract types (21 product(s) support this feature)
9. Discounts may be entered on the screen bracketed discount (19 product(s) support this feature)
10. Provides based on agreement the date that a second discount issuance becomes available (19 product(s) support this feature)
11. Purchase contract histories may be archived (21 product(s) support this feature)
12. Schedule for delivery of each line item (20 product(s) support this feature)
13. Standard documentation types for contracts which can determine the contract status (20 product(s) support this feature)
14. The price and discounts may be applied to the order total of the vendor agreement (22 product(s) support this feature)
15. Users may choose to print an acknowledgement of the contract (21 product(s) support this feature)
16. Users may enter agreement start dates a signal date (21 product(s) support this feature)