Use this tab to register one or more suppliers to a sub contract. The supplier must exist in IFS/Enterprise. A supplier is optional as long as the sub contract has not been awarded. When adding a supplier to the sub contract header, it will automatically be added to this tab. However, deleting the supplier from the sub contract header will not remove the supplier from this tab. Suppliers can only be added to the sub Contract in the following statuses: Planned, Released and Submitted.
Note: If you are connecting a Request for Quotation (RFQ) to the supplier, the RFQ number must exist in Procurement/Order.
Create Contract Requirements
Release Sub Contract
Submit Sub Contract
Award Sub Contract
Create Sub Contract
Add Sub Contract
Supplier
Submit Invitation to Tender
Link RFQ to Invitation to Tender