Specifies the number that identifies the contract.
Field
Sell-to Customer No.
Specifies the number of the customer that will receive the sold item/service.
Field
Bill-to Customer No.
Specifies the number of the customer that will receive the invoice. This field will automatically be filled by Customer No. but can be changed manually.
Field
Contract Date
Specifies the date the contract was concluded/registered.
Field
Starting Date
Specifies the first date from which the contract is valid.
Field
Ending Date
Specifies the end date for which the contract is valid.
Field
Blocked
Specifies if the contract is blocked or not, a blocked contract can not be edited or invoiced.