| Description |
Precondition:
# Default Contract Report is Coffee-CSR-J0405 (JDE format)
# Contract has approval setup
Steps:
# Login as user, create purchase contract (Commodity = Coffee)
# Submit for approval
# Login as Approver, approve the contract
## Contract Approval Status - APPROVED
# Login as user, modify the contract (e.g. Change position, freight term, payment term, start and end date, qty, price)
# Save
## Contract Approval Status - APPROVED WITH MODIFICATIONS
## All changes will be entered as Amendments and will be displayed in the Amendments tab
# Print contract
Issue: Field with changes is not highlighted (displayed in bold letters)
Acceptance:
# This text should be displayed after the vendor name and address
## !pastedImage_d124320_0.png|height=293,width=662!
# In case contract was re-approved after amendment, date should be added to the Subject
## *Subject - Contract Amendment as of (Date of amendment approval)*
*The field/s highlighted in bold have been amended.*
# The modified field/s should be displayed in bold letters.
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