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- Create negotiated License
- Go to Licenses under Acquisitions Infrastructure
- Click on Licenses
- Choose Manually
- Include name of the license
- Include License Code -copy from contract agreement (Agreement Number)
- License Type Negotiation
- Status is Active
- Include start date sometimes pulled from the vendor record. Can leave the date as-is or enter in new date.
- License location is Financial Office
- License Review Status is Accepted
- Licensor –Choose Vendor record
- Save the license
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