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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).
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    ED12766
    Vendor Item Name - Vendors may identify items with a different system. Enter the vendor's name for the item (if applicable).

 


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.


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Remove Item from Contract

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