Purpose of this Article: 

This document provides the steps and information for entering Sole Source information on the Contract Entry and Maintain Purchase Order pages for reporting purposes.


Audience: Purchase Order Processors, Purchase Order Approvers, Supplier Contract Processors and Supplier Contract Approvers


Author: Cathy Ko


Version: 2.0
 

The key topics are:

  • To­­­­­pic 1: Enter Information for Sole Source Procurements for Supplier Contracts in Open Status
  • Topic 2: Enter Information for Sole Source Procurements for Supplier Contracts in Approved Status
  • Topic 3: Enter Information for Sole Source Procurements for Purchase Orders
  • Topic 4: Sole Source Reporting in SF Reports and Analytics


 

Related Content:


Supplier Contract Management: Contract Entry

Supplier Contract Management: Document Management

Create a new Purchase Order

How to Enter Information for Emergency Procurements (13th and 35th Supplements) for Supplier Contracts and Purchase Orders