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- Price (Purchased)
- Donated Value (if applicable)
- Donation Source - Use the drop-down menu to select from the list of sources (if applicable).
- Allow Broken Case - Place a checkmark in the box if broken cases are allowed. e.g. A case of chicken nuggets contains 6 5lbs bags; however, a site only needs 3 5lb bags.
- Excluded from Sites - Use the drop-down menu to choose which sites are not allowed to order the item (if applicable).
- Vendor Item # - Vendors may identify items with a different system. Enter the vendor's number for the item (if applicable).
Vendor Item Name - Vendors may identify items with a different system. Enter the vendor's name for the item (if applicable).Anchor ED12766 ED12766
Step 7: Repeat the process to add items to a price contract. Then, click Save Changes.
Step 8: Click Print from From the Price Contract Maintenance tab to print or export the Price Contract Detail report, select the correct price contract and click Print.
Remove Item from Contract Anchor ED12427 ED12427
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