This screen displays details for the item listed on the associated contract. You can add a comment to a term, but you cannot change existing term details

When additional information is passed from a sourcing event to a contract, it displays in the item attributes table on this screen.

1. Review the information. The information displayed depends on the type of discount pricing specified by the contract requester, and can include the following types of information:
• A description of the contract request, including commodity, supplier, part, unit of measure, and pricing information.
• The item limits, including the minimum and maximum amount of money that can be spent on the item and the tolerance percent, if specified.
• The discount pricing that applies to the item.
• The accounting details, such as the account and department to be charged for orders that contain the item, and split accounting requirements.
• Any comments that apply to the term.
2. Click Add Comment to add a comment for the term.
3. Click OK to return to the previous screen.