Documente Academic
Documente Profesional
Documente Cultură
Step Action
1. Begin by navigating to the Negotiations page.
OPTIONALLY: If you have added your own custom contract template, then you can click
on the Flashlight icon to find and apply your custom template.
7. Click the Apply Template button.
Use the Deliverables tab to check that any deliverable already defined to this
template is applicable for your negotiation. You can update a deliverable if needed
or delete it altogether.
10. Click the Deliverables button.
11. Select Validate from the Actions menu to verify the validity of the contract terms you are
defining. If you receive any error messages, then you must correct them and validate again.
Step Action
12. When you have completed your contract terms, continue by either clicking Suppliers to
define a supplier invitation list, or clicking Review to inspect the negotiation prior to
publishing it. To add details later, save the negotiation as a draft.