Contract Processing

Introduction

100

CT1

What is Contract?

200

CTA1

What is Multiple Award Contract?

300

MA1

What is Master Agreement?

400

MMA1

What is Multiple Award Master Agreement?

500

DO1

What is Delivery Order?

Document Setup

100

RQC1

what is Requisition document?

200

Copy Forward

What needs to be clicked form the RQC1?

300

Document Department Code

What is the creator's three digits Document Department required?

400

CT1

What is the targeted document code?

500

Document ID

What is the three part document id code?  

CT1 Required Tabs

100

General Information Tab

Reference Tab 

What tabs are required in the Header Section?

200

Vendor Tab

What tab is required in the Vendor Section?

300

General Information Tab

Fun Accounting Tab

Reference Tab 

Detail Accounting

What tabs are required in the Accounting Section?

400

Additional Information Tab

Worksites Tab

What tabs are required from the Award Detail Section?  

500

General Information tab

Insurance provider tab

What tabs are required in the Surety/Insurance section?  

CTR Required Tabs

100

RQC1

What form to check funds availability before creating the CTR?

200

Copy Forward

What button to select from the CT1 in order to create the CTR?

300

Document Department Code

Target Document Code

What are the required fields in the Document Setup step?  

400

General Information tab

Reference tab

What tabs required in the Commodity Sections?

500

General Information tab

Reference Tab

What tabs are required in the Accounting Section of the CTR document?  

DO1 document

100

SHOP

What inquiry do you use to jump directly to the Shopper page?

200

Jump To

What menu do you use to enter the SHOP inquiry?

300

Requestor/Issuer Buyer tab?

What tab is required in the Header Section of the DO1?

400

Vendor tab

What tab is required in the Vendor Section of the DO1 document?

500

General information tab

Fund Accounting tab

Detail Accounting tab

what tabs are required in the Accounting section of the DO1?