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TC-03014 : Updating Purchase Contract Start & End Dates

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Process Area : Procurement - RFQ & PO Contract

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler

1. Navigate to the Purchase Contract.
 - Enter the Purchase Contract # into the Global Search bar.
 - Navigate to Transactions > Purchases > Purchase Contract > Lists.
- Open the Purchase Contract from the Request for Quote (RFQ).

2. Click 'Edit' on the Purchase Contract.

3. Update/Enter the correct 'End Date' and 'Start Date' for the Purchase Contract.

4. Click 'Save' on the Purchase Contract.

Expected Results

1. The Purchase Contract is located.

2. The user clicked 'Edit' on the Purchase Contract.

3. End Date and Start Date are updated.

4. The Purchase Contract is Saved.