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How Does Supplier Identify Whether PO is Created Against Contract?

edited Mar 12, 2020 12:47PM in Purchasing 3 comments

Summary

How Does Supplier Identify Whether PO is Created Against Contract?

Content

Dear Team - A PO got created against a contract. PO is approved and available to the supplier via the supplier portal. 
When supplier logs in and -navigate to "Supplier Portal" - "Manage order" and searches, he can see the PO and contract number against which the PO is created. The contract number is showing the column "Reference Number".

1) Does not it be more suitable to rename the column to "Contract Number" like the column named as Source Agreement which stores Agreement number?

2) The PO that we are creating from the contract, missing a tab named "Contract Terms". So how the contract terms and condition gets flowed from the contract into PO document? So does it expected behaviour to not to pass the contract terms and condition into PO if that is created from contract?

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