There are four ways in ChannelOnline to manage contract pricing:

• Manually by editing/entering the contract (bid) #, adjusted cost, and price directly on the quote document.
• Supplier assigned contracts for usually a specific manufacturer. For more details read Supplier Contract Uploads.
• Account Level Contracts that can be assigned to a supplier but can be used with all suppliers at the quote level. For more details read Account Contract Management.
• Generic Imports on quotes. Used for many different types of manufacturer pricing imports directly to the quote document. For more details read Generic Config (Contracts) Imports.