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How do we (current 2007 suppliers) report open transactions off the 2007 DigitalEdge Contract?

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How do we (current 2007 suppliers) report open transactions off the 2007 DigitalEdge Contract?

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Suppliers that participated in the extended 2007 Contract, all 2007 transactions that close after Sept. 3rd 2008, must be recorded on the new 2008 monthly bid report and identified as 2007 DigitalEdge Contract business. All open transactions need to be converted, when possible, to the new 2008 Contract net bid prices.

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