Operate > WebSphere Commerce Accelerator > Business relationship management > Contracts > Manage contracts

Duplicate contracts

Duplicating a contract creates a new draft contract with the same information of the original contract except for the name of the contract. An account representative can make changes to the duplicate contract and then submit the contract for approval. When the duplicate contract is deployed, both the original contract and the duplicate contract can be active.


  1. Open the WebSphere Commerce Accelerator.

  2. Click Sales > Accounts. The Account List page displays, containing business accounts currently defined for the selected store. If you do not see this menu, then the logon ID does not have the appropriate authority to perform this task. Contact the Site Administrator.

  3. Select the check box to the left of the business account that has the contract to duplicate. Click Contracts. The Contract List page displays, containing contracts currently defined for the selected business account.

  4. Select the check box to the left of the contract that to duplicate. Click Duplicate. The Duplicate Contract dialog displays.

  5. Enter a new name for the duplicate contract and click OK. The Contract List page displays.

  6. Select the check box to the left of the new copy of the contract. Click Change. The Contract notebook opens.

  7. Update the fields for each page as required, and use the links on the left side to switch between pages.

  8. Click OK to save the updated contract and close the notebook.


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