WS Contract Line
Object Definition
| Object Type | Page |
| Object ID | 70299089 |
| Object Name | QWEPR WS Contract Line |
| Source Table | QWEPR Contract Line |
Controls
| Type |
Caption |
ToolTip |
| Field |
Document Type |
Specifies the type of the Contract. |
| Field |
Document No. |
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. |
This documentation is generated from Parrot v27.0