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The contract Parties tab

Buying accounts and suppliers that have already been assigned to the contract are listed on the Catalog tab. You can view the details of a buying account or supplier by clicking the name field. 

To add a new buying account or supplier to the list, click the Add button.

Click in the box to the left of the name to select a buying account or supplier to link to the contract. To update the contract with the selection, click Save.

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