Add a Standard Item Code to a Contract Item

Add a standard item code to a contract item.

  1. Add a region to the contract.

    In the JC or PM module, select a region in the Standard Region field on the contract.

  2. Add an item code to a contract item.

    In the JC or PM module, select a standard item code in the Standard Item Code field.

    If the Add Standard Item Code to Database if Not on File box on the Info tab of the JC Company Parameters form is not checked, you have to enter an item code that has already been set up using the JC Standard Item Code form.

    If the Add Standard Item Code to Database if Not on File box is checked, you create a new item code and it will automatically be added to the JC Standard Item Code form..

  3. The description, unit of measure, metric unit of measure, and standard unit price will populate on the contract item based on the selected standard item code.