ERP Cloud Procurement Module User Guide

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Update Blanket Purchase Agreements

 
Follow these steps for Agreement updates:
 
1.    Download the agreement data into the worksheet and verify all identifying columns are filled.
2.    Understand the impact of the Order Status on updates:
·         'Incomplete': Direct agreement updates.
·         'Open' (Open, Closed, On Hold): Change Order generation, requiring a Change Order Description.
·         'Rejected,' 'Withdrawn,' etc.: Updates not permitted.
3.    Recognize current integrator limitations, which will be improved in future releases.
 
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