Use the Purchase contracts form to add and manage purchase contracts.
Purchase contracts are used to record the agreements made between you and a supplier. These agreements include the price agreements you have made with this supplier. You can also register the purchase quantities in a contract. Once you have registered your contract with a supplier, you can enter the code of this contract on any purchase requirements sent to this supplier. The agreements laid down in the contract will then automatically be copied to the purchase requirement. If the purchase requirement results in a purchase order, the purchase order line will refer to the contract and the corresponding agreements.