---
title: "Assign Branches to a Supplier Contract"
canonical: "https://kb.myframeworks.com.au/space/CO/492470279/Assign%20Branches%20to%20a%20Supplier%20Contract"
format: markdown
---
Assigning branches to a supplier contract determines which branches can access the contracted pricing. You can assign branches individually or assign all branches at once.

> 📝 ## Prerequisites
> 📝 
> 📝 Before assigning Branches to a supplier contract, ensure:
> 📝 
> 📝 - The supplier contract has been created. See <u>[Create a Supplier Contract](https://sterlandsupport.atlassian.net/wiki/spaces/CO/pages/492109836)</u> for instructions.
> 📝 - Products have been added to the supplier contract. See <u>[Add Products to a Supplier Contract](https://sterlandsupport.atlassian.net/wiki/spaces/CO/pages/491946004)</u> for instructions.

## Assign Branches to the Contract

Branches are added to a supplier contract in three ways:

1. By manually adding the branches one by one.
2. By importing a CSV file with a list of branches.
3. Using the **Branch List** selector when creating the supplier contract

### 1. Manually Assigning Branches

To assign a business's branches to a supplier contract, perform the following steps.

1. Navigate to **Special Pricing > Maintenance > Supplier Contracts** from the Frameworks Menu.
2. In the **Supplier Contracts Dashboard**, locate and open the supplier contract you want to assign branches to.
3. From the **Supplier Contract Maintenance** screen, click on the **Branches **tab.
4. In the **Add Branch **dropdown menu, select the Branch. Only branches you have access to will be available.
5. Click the add icon or click <enter> to add the branch to the supplier contract.

### 2. Importing Branches

To import and assign a list of branches to a supplier contract, perform the following steps.

> 📝 The import CSV file format is:
> 📝 
> 📝 - **Line 1**: Branch (This header line will be removed on import)
> 📝 - **Line 2+**: The Branch ID Number
> 📝 
> 📝 Each branch number needs to be on a new line. If the last branch isn't imported, add an empty line at the bottom of the file.

1. Navigate to **Special Pricing > Maintenance > Supplier Contracts** from the Frameworks Menu.
2. In the **Supplier Contracts Dashboard**, locate and open the supplier contract you want to assign branches to.
3. Click **Actions.**
4. From the Actions menu, select** Import Branches.**
5. Using the** File Upload **window, upload the CSV file.
6. Using the **Supplier Contract Branch Import Review** window, review the list of branches you will add to the supplier contract. Here you can update any branch ID's and remove any branches you don't want to be imported by clicking the remove icon.
7. Click **Submit **to finalise the import and add the list of branches.

## Result

The assigned branches are now linked to the supplier contract. These branches can access the contracted pricing for the products specified in the contract.

> ✅ ## Related Information
> ✅ 
> ✅ - [Create a Supplier Contract](https://sterlandsupport.atlassian.net/wiki/spaces/CO/pages/492109836)
> ✅ - [Add Products to a Supplier Contract](https://sterlandsupport.atlassian.net/wiki/spaces/CO/pages/491946004)
> ✅ - [Assign Customers to a Supplier Contract](https://sterlandsupport.atlassian.net/wiki/spaces/CO/pages/491814919)
> ✅ - <u>[Supplier Contract Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28401920)</u>
> ✅ - <u>[Supplier Contract Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28391886)</u>