Process Flow Topics > Contract Order Process Topics > Creating Contract Orders > Are there any Vendor specifications?

Are there any Vendor specifications?

YES: If there are Vendor specifications that need to be made for the Vendor of the Contract Order, then populate/edit the C/O, Terms and Conditions tab, C/O, Vendor tab, select the Contact button, and select the Vendor Performance button, as needed.

NO: If there are not any specifications that need to be made for the Vendor of the Contract Order, then proceed to the other tabs of the Contract Order window that may need to be populated.

This decision pertains to the Contract Order Process.