Specifies the number that identifies the contract.
Field
Line No.
Specifies the number that identifies the line.
Field
Type
Specifies the type of entity that will be posted for this contract line, such as blank, Contract Item or Comment. Type "blank" will treat any text in Description as an internal and the text will not be copied to any external documents. Type "Comment" will treat any text in Description as external and the text will be copied to all external documents as well as Contract Ledger Entires.
Field
No.
Specifies the number of the Contract Item connected to your Contract Line.
Field
Description
Specifies the description of your line. Depending on the type of the line the description will be treated differently. Type "blank" will treat any text in Description as an internal and the text will not be copied to any external documents. Type "Comment" will treat any text in Description as external and the text will be copied to all external documents as well as Contract Ledger Entires.
Field
Description 2
Specifies the extended description of your line, depending on the type of the line the description will be treated differently. Type "blank" will treat any text in Description as an internal and the text will not be copied to any external documents. Type "Comment" will treat any text in Description as external and the text will be copied to all external documents as well as Contract Ledger Entires.
Field
Quantity
Specifies the agreed quantity of the Contract Item.
Field
Unit of Measure Code
Specifies the Unit of Measure for your Contract Item.
Field
Amount
Specifies the amount of the line, is calculated by the fields Quantity * Unit Price and, if used the field Discount %. In case Contract Unique Price is used the Unit Price will be calculated from the sum of the field Chargeable Amount of the connected Contract Detail Lines.
Field
Auto. Acc. Group
Specifies the Auto. Acc. Group used to allocate the cost of your Contract Item over several G/L accounts or dimensions. (Auto. Acc. Groups are only available in the Swedish location of Parrot).
Field
Deferral Code
Specifies the Deferral Code used to periodize the cost of your Contract Item.
Field
Project No.
Specifies the Project No of the Contract you would like to create, used only if Create is set to Project Planning Lines.
Field
Project Task No.
Specifies the Project Task No of the Contract you would like to create, used only if Create is set to Project Planning Lines.