Contract Item List
Object Definition
| Object Type | Page |
| Object ID | 70299081 |
| Object Name | QWEPR Contract Item List |
| Source Table | QWEPR Contract Item |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
Contract Item No. |
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. |
| Action |
Sales Prices |
Set up sales prices for the product. |
| Action |
Sales Discounts |
Set up sales discounts for the product. |
This documentation is generated from Parrot v27.0