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· 'Rejected,' 'Withdrawn,' etc.: Updates not permitted.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.
Sections: