Subtasks of the Manage Contract Management Vendor Info Screen
The Manage Contract Management Vendor Info screen has several subtasks.
These subtasks include:
- Address/Contact Info
- Vendor Employees
- NDA
- Teaming Agreement
- User-Defined Info
- Supplier/Vendor Rating (this subtask is available only on the Supplier/Vendor Rating tab)
- Related Topics:
- Address/Contact Info Subtask
Use this subtask to enter and maintain information about vendor addresses. - Vendor Employees Subtask
Use this subtask to assign vendor employee identification numbers for billing and payment purposes. You can also view or specify the skills, trainings, and certifications of vendor employees, which you can use to identify if vendor employees meet the requirements needed for opportunities, contracts, and/or subcontracts. - NDA Subtask
Use this subtask whenever you need to browse for, add, or launch non-disclosure agreement (NDA) documents from a network location, and associate them to vendors. - Teaming Agreement Subtask
Use this subtask whenever you need to browse for, add, or launch teaming agreement documents from a network location, and associate them to vendors. - User-Defined Info Subtask
Use this subtask to enter, edit, and view values for user-defined fields for a vendor. - Supplier/Vendor Rating Subtask
Use this subtask to view performance ratings for the supplier/vendor record or row selected on the Supplier/Vendor Rating tab.
Parent Topic: Manage Contract Management Vendor Info