Urora - Responsive Bootstrap 4 Admin Dashboard

Pricing and Agreement Creation Portal

Agreement Overrides

Choose a Template

Vendor Agmt. Type

Billing End +1

I/E/A 1

Comm Base Amt.

Vendor Number

Bill Back Format

Spect. Code 1

A/P Cost Amt.

Vendor Type V/P

Pre-Approval No.

I/E/A 1

Comm Base Amt.

Agmt. Name Prefix

Min. Bill Back Amt.

Spect. Code 1

A/P Cost Amt.

Vendor Agmt. Type

Vendor Agmt. Type

Vendor Agmt. Type

Vendor Agmt. Type

File Upload

Or click or drag file to this area to upload

Add Item

IEA	Spec Code	Item Specification	Basis	Reduce A/P Cost	Sort	Remove
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Add Customer

In/Ex/Add	Spec Code	Account Specification	Start Date	End Date	Description	Remove
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Agreement Overrides

Agreement Overrides Section

Add Override

Agreement	Description	Start Date	End Date
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