---
title: "Add Vendor/Company on Contract Add"
slug: "add-vendorcompany-on-contract-add-1"
updated: 2026-09-18T21:15:48Z
published: 2026-09-23T13:10:52Z
canonical: "wiki.cobblestonesoftware.com/add-vendorcompany-on-contract-add-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://wiki.cobblestonesoftware.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Add Vendor/Company on Contract Add

**COBBLESTONE SOFTWARE**

Contract Insight — User Guide

**Add Vendor/Company on Contract Add**

*10. End Users: Vendors/Companies › Adding a Vendor/Company › Add Vendor/Company on Contract Add*

**Note:** Each procedure in this guide begins at the Contract Insight homepage, so any section can be followed on its own. Custom fields are configurable, so the exact field list on a contract category record may vary between environments.

# 1. Overview

The **Add Contract** wizard's **Vendor / Client Name** field is where a contract is tied to a company, and — consistent with the same in-line pattern confirmed on the Add Purchase Order wizard — a new vendor can be created from within that field without abandoning the in-progress contract.

![](https://cdn.document360.io/e3626857-1fb5-4e27-b278-2d3fc5508be4/Images/Documentation/image-1789766126290.png)

# 2. Key Elements

- **Vendor / Client Name** field on the **Add Contract** flow ties a new contract to a company
- A quick add for a new vendor keeps the in-progress contract from being lost