Page History
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- From Contract module > Contracts > Purchase Type > click Process.
- From New Inventory Receipt > select Purchase Contract Order in the Receipt Type field > select the Vendor with open Purchase Contract > Order > the Add Orders screen will automatically be opened > select the Contract Purchase Order and click Open Selected.
- From existing Inventory Receipt where Receipt Type of Purchase Contract Order and Vendor selected has open Purchase Contract Order > click Add Orders > Add Orders screen will be opened > select the Contract Purchase Order and click Open Selected.
Here is the contract added to the Inventory Receipt.
Overview
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