This document explains the procedure for creating, maintaining, and approving supplier contract documents.


The key topics involved in the process are:

  • Topic 1: Navigate to Document Management 
  • Topic 2: Create and Manage Documents 
  • Topic 3: Import an External Document 
  • Topic 4: Create an Amendment 
  • Topic 5: Create an Amendment for an Imported Contract 
  • Topic 6: Delete a Document