The contract flow consists of two major parts:
A program agreement includes a legal document with agreement details created and verified by the provider’s legal department. In your test agreement, you can use any text document available locally for upload or available on a web site.
Open the Agreements module:
Click Create Agreement.
In the pop-up window, specify the general properties:
Scroll down the pop-up window and specify the rest of properties:
Click Create. Now, the new program agreement is in the list:
In the Agreements main page, open the program agreement you recently created and scroll down to the bottom:
In the Distribution Agreements pane, click Create.
In the pop-up window, specify the agreement properties:
Scroll down to the bottom and specify the rest of properties:
Click Create. The new distribution agreement is in the list:
Open the Contracts module:
In the pop-up window, specify the contract properties:
In the contract details window, find the activation link:
Click the Copy button on the right hand of the activation link. Send this link securely to your partner to sign this contract and provide them access to the Vendor Portal.
With the activation link in your buffer, switch to the Vendor Tutorial and follow the Sign a Program Contract instructions.
You switch to this point after you make your new vendor request the provider to sign a distribution contract.
In the Contracts main page, pay attention to the distribution contract whose state is pending:
Click the contract ID to open it.
Review the pending contract:
Click Approve. In the pop-up window, click OK to confirm your decision.
You completed the contract flow. After the distribution contract is signed, the vendor can expose their products in the marketplace bound to that contract.
Go to the Product Definition in the Vendor Tutorial to start the product flow.