Vendor Contract > Maintenance > Vendor Contract Override Codes
Vendor Contract Override Codes setup allows the creation of pre-defined reasons used during requisition entry, approval sessions or the requisition review session when a users selects to override a defaulted Vendor Contract.
To delete a Vendor Contract Override Code select the delete checkbox to the left of the Vendor Contract Override Code you wish to delete and press the SAVE Button
Enter an identifiable name for the Vendor Contract Override Code in this field.
Enter the corresponding description for the Vendor Contract Override Code name.