---
title: "Preferred Supplier Code in Contract Review"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103499/Preferred%20Supplier%20Code%20in%20Contract%20Review"
format: markdown
---
The Product Review function in Customer and National Contracts has been modified to display the  preferred supplier . Where no preferred supplier exists, the field will be blank.  This enables the user to view the preferred supplier of a product and therefore make a judgement on whether or not the contract price is acceptable or requires further adjustment, based on existing knowledge of the preferred supplier rebate deal. Being able to view the preferred supplier in the contract maintenance screen saves time and reduces the need to visit the product maintenance screen to check to see the preferred supplier of a product and check for any applicable rebate detail.