Process Flow Topics > Contract Order Process Topics > Creating Contract Orders

Creating Contract Orders

Creating a Contract Order allows the user to create and update an order with a Vendor for a Purchase Order(s) to be generated automatically based on the Re-Order Level of a P/N.

The following is the basic life cycle of a Contract Order, from the creation of the order as a whole to the creation of the order for the specific P/N that is a part of the contract.

Once a Contract Order has been created and authorized, it is utilized through Purchase Order(s) being generated automatically based on the C/O's P/N's Re-Order Levels, set in the P/N Master. Upon the order being filled over time, the C/O is automatically closed, and the Contract Order Process is Complete.