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Hello,
What is the most effective way to set up vendor contracts utlizing GP 10.0 Project Accounting ? My client has approximatley 150 vendor contracts and currently does not keep track of the the contract information.
They would like to be able to track the following information:
1-Who and what the contract is for?
2- Where the vendor/contract is located?
3- Costs associated with the contract.
4- Time line of contract.
5- Set up payables as based on the contract details.
Please let me know if anyone has any knowledge or steps to get started and the best approach.
Thank You
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