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Purchase

How to Manage Purchase Contracts

1 min read 44 words

Overview

Contracts

Purchase contracts hold longer-term buying agreements with vendors (rates, terms, renewals).

Steps

  1. Go to Purchase > Contracts (/admin/purchase/contracts).
  2. Add a contract with vendor, dates, value and terms.
  3. Attach files and track renewals.
  4. Reference the contract when raising related POs or invoices.

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