Academics > Program > Program Entry Burger Menu > Program Purchasing Contracts
On the Purchasing Contract screen, you have the option to add the details of the purchasing contract for the program.
When you select the +Add button, a popup window will appear where you can enter the necessary information
Fields and their Explanation:
Fields | Explanation |
---|---|
Contract Type | From the dropdown, you can select the contract type. |
Effective From | From the calendar, you can select the contract starting date. |
Effective To | From the calendar, you can select the expiry date of the contract. |
Purchasing Contract | Here you can add the contract number. |
Purchasing Contract Schedule | Here you can add the contract schedule number. |
State | From the dropdown, you can select the state. |
Special Contract | From the dropdown, you can select the special contract type. |
Excl. Client Identifier | Tick this box if you want to exclude the client identifier from the purchasing contract. |
Excl. Training Contract Identifier | Tick this box if you want to exclude the training contract identifier from the purchasing contract. |
Active | Tick this box to make the contract active. |
After filling in the required details, click on the Save button. You will then be able to see the added purchasing contract in the grid.