GPO contract and supplier contract PS 9.1
a. Steps to load GPO contract
b. What are the relationships between GPO contract and supplier contract? In some cases, we may have a supplier contract and a GPO contract for the same item. Is 'Price Adjustment' where we would set up item prices based on the supplier contract information? If not, where can item contract price be set up so it will be defaulted down to PO and requisition. Do we have to set up the price adjustment manually or there is a delivered load process?
Thanks