Might you share the process to issue a Service Contract to a vendor? Do orders originate in Requisition Center and if so, can you describe the hand off from the Contract Manager to the end user department? When the PO20 is issued to the vendor, is the countersigned contract attached to the PO20 or does the countersigned contract get to the vendor in another way? Do you have a mechanism to include attachments to a Purchase Order?
Thanks Tim. We're on V10 and have not yet converted to V11 Cloud.
Might anyone using V10 share your contracting process? Does the order originate in RQC or PO20? Is the Contract Manager or Buyer responsible for the PO? and is there a way using V10, to attach documents either thru RQC or on PO20? Many thanks!