Contract Information can be collected and added to a Resource Request. Adding Contract details to a Resource Request allows for greater visibility and traceability of such requests when sent to your suppliers.
This is an optional feature that forms part of a supplier management solution in MyPass. Please contact support@mypassglobal.com to enable this feature.
Once toggled on you will find a new option in your Settings view.
Start adding your Purchase Order information by selecting either highlighted options.
Start populating your Contract information.
Add in a Contract Number Add in a Contract Name & description if required.
Supplier is selected from the affiliated suppliers to your MyPass portal. Simply start to type the name for the options to appear.
Delegate a Contract Owner. Start to type the name for the options to appear. Note: these will be existing MyPass administrators.
Enter the Contract Dates. You can upload the Contract under Documents. Click Save |
With your Contract information set up. Navigate to Projects to add a Project and create your Resource Request.
For more information on Adding Projects and Creating a Resource Request go to
As you create your Resource Request you will notice additional steps.
If Contract Type - OFF is selected you will be prompted to allocate a Job Initiator from the drop down options. This allows for traceability of requests that are not linked to a Contract. |
If Contract Type - ON is selected you will be required to add the relevant Contract from the drop down options. |
Click Next and the Contract information will appear allowing you to check the details.
Click Next. Continue to add roles to your Resource Request.
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