Contract

In this window you are able to create contracts for customers in the WMS module.

To create a new Contract press Add [F2] and start typing the Name of the Customer and a list of values will display.

Seq	Will be Auto-assigned by the system.
Charge Type	Choose Charge Type from the drop-down list.
Charge No	Choose Charge that you have created from the drop-down list (created in Charge in the WMS module).
Group by	Choose from the drop-down list.
Group by	Choose from the drop-down list.
Group by	Choose from the drop-down list.
Order Type	Choose from the drop-down list.
Invoice	Insert the amount to be charged on the Invoice.

Press Save [F8] or Add [F2] to insert additional Sequences. If you regret press Reset.