Concepts

Tasks

Settings

Canceling a Contract

You can cancel a contract unless it is in the process of being renewed. Canceling a contract prevents new purchase orders from being issued against the contract.

When the contract is canceled, the system will re-evaluate the primary supplier setting for all of the contract’s resources.

To Cancel a Contract

1.	On the site’s Purchasing view, select the Contracts tab. By default, this tab lists all of the currently open contracts for the site.

2.	Double-click to open the contract that you want to cancel.

3.	On the Contract menu, select Cancel.

4.	Click Yes in the confirmation dialog that appears.