Specifies the number that identifies the contract item. You can use default numbering or type in a number manually. Each number must be unique. To see which no-series are used, go to Contract Setup.
Field
Type
Specifies the type of your contract item, possible values are item, resource or G/L account.
Field
No.
Specifies the number of the item, resource or G/L account connected to your contract item.
Field
Description
Specifies the description of your contract item.
Field
Description 2
Specifies an extra description of your contract item.
Field
Blocked
Specifies if the contract item is blocked, a blocked contract item cannot be added to a contract or invoiced if already added to a contract.
Action
Item Prices
Set up sales prices for contract items with the type of item. If a Contract Line has been marked for a Contract Unique Price, the prices are set up on the linked Contract Detail Lines and not in the price list.
Action
Item Line Discounts
Set up sales discounts for contract items with the type of item. If a Contract Line has been marked for a Contract Unique Price, the line discount is set up on the linked Contract Detail Lines and not as a sales line discount.
Action
Resource Prices
Set up sales prices for contract items with the type of resource. If a Contract Line has been marked for a Contract Unique Price, the prices are set up on the linked Contract Detail Lines and not in the price list.