Copy Contract
Object Definition
| Object Type | Page |
| Object ID | 70299086 |
| Object Name | QWEPR Copy Contract |
| Source Table | QWEPR tCopyContract |
Controls
| Type |
Caption |
ToolTip |
| Field |
No. |
Specifies the From No. of the contract you would like to copy from. |
| Field |
Sell-to Customer No. |
Specifies the Sell-to Customer No. of the contract you would like to copy from. This field will automatically be filled when No. is validated and is not editable. |
| Field |
Sell-to Customer Name |
Specifies the Sell-to Customer Name of the contract you would like to copy from. This field will automatically be filled when No. is validated and is not editable. |
| Field |
Create |
Specifies the value in the Create field of the contract you would like to copy from. The value in the Create field determines the type of documents or if project planning lines will be created when the Create Documents/Planning Lines action is used. |
| Field |
Currency Code |
Specifies the Currency Code of the contract you would like to Copy from. This field will automatically be filled when No. is validated and is not editable. |
| Field |
Invoicing Interval |
Specifies the Invoicing Interval of the contract you would like to Copy from. This field will automatically be filled when No. is validated and is not editable. |
| Field |
No. of Invoices per Posting |
Specifies the value in the Number of invoices per posting field on the contract you want to copy from. The value specifies the number of invoicing periods for which invoices will be created each time the Create Document/Planning Lines action is used. |
| Field |
No. |
Specifies the number of the contract you would like to copy to, if you do not use a number series with default numbering. |
| Field |
Sell-to Customer No. |
Specifies the Sell-to Customer No. of the contract you would like to create. A sell-to customer is the customer that will receive the sold item/service. |
| Field |
External Document No. |
Specifies the customers external document number, will be printed out on the invoice under External Document No. |
| Field |
Your Reference |
Specifies Your reference of the contract you would like to create, the reference, will be printed out on the invoice under Your reference. |
| Field |
Contract Date |
Specifies the Contract Date of the Contract you would like to create. The Contract Date is the date the contract was concluded/registered. |
| Field |
Starting Date |
Specifies the Starting Date of the Contract you would like to create. The Starting date is the first date from which the Contract is valid. |
| Field |
Next Period Start |
Specifies the start date of the upcoming invoicing period and is updated when the most recent invoice is posted. This field was previously named Next Posting Date. |
| Field |
Project No. |
Specifies the Project No. of the contract you would like to create, used 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 if Create is set to Project Planning Lines. |
| Field |
Recalculate Lines |
Specifies if the contract lines and the contract detail lines are updated on the contract you copy to. Must be used if the contract you copy to has a different customer or currency code than the one you are copying from. "Recalculate Amounts" will also be selected automatically which means that the Unit Price on the contract detail lines will be updated with the currency rate according to the Contract Date on the contract you copy to. |
| Field |
Recalculate Amounts |
Specifies if the price on the contract detail lines is updated. If selected, the Unit Price will be updated with the currency rate according to the Contract Date on the contract you copy to. This action will always be selected automatically when "Recalculate Lines" are selected. |
This documentation is generated from Parrot v27.0