| Description |
# Crate a contract for a Vendor
## Type = Purchase
## Entity = Vendor 1
## Commodity = Corn
## Quantity = 100
## UOM = Bushels
## Pricing Type = Index
## Terms = Net 30
## Salesperson = Jeff the Driver
# Click Insert button for contract sequence
## Add end date
## Location = 0001 - Fort Wayne
## Quantity = 100 Bushels
## Net Weight = 100 Bushels
## Index = Adj Origin
## Adjustment = 5.00 / Bushels
# From Purchasing (Accounts Payables) > Purchase Orders > New
# Select vendor used when Purchase Contract was created
# Add contract on detail
## Select the contract created
Testing Automation Error:
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Console Error:
!pastedImage_d74893_1.png!
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