If any changes are made to any part of the contract, previous details are shown here. You can, therefore, see any amendments that have occurred. For any ...

Here you can define rules that apply for the contract generally. Each contract line may have several purchase orders that can have a different rule set. ...

•      Default PO Number identifies the client’s main order on which the contract and subsequent invoicing are based. •      Default Type determines the...

  •      Status is set to Draft when the contract is created and must be changed to Open before invoices can be raised against it. Once you do this, you ca...

This tab is only present when editing an existing contract line. If any changes are made to a contract, previous details are recorded here so that altera...

•      Contract Line Description identifies what is provided under this specific part of the contract. Remaining input is split between the contract lin...

Enter any text relevant to the line. This will appear on invoices.

The actual tab will depend on the Routing Type selection at the Contract General tab and none will appear for a Default selection. Otherwise, select the ...

  All contracts will have at least one line and may have several, with each contract line having one or more purchase orders against it. When creating invo...

  Any documents relating to the contract may be specified here. These can be any type of document, such as Word documents or scanned versions of agreements...