Tab

Sales Contract

Order Source : This Field is used to select the source from the master window
Priority : Used to select the priority of the contract
Document Date : Used to mention the Contract Document Creation Date
Billing : Used to select the billing type which includes Prepaid Generates Order, Post paid Generate Order, Pre Paid Generate Invoice, Post Paid Generate Invoice.
Grouping : Used to select the sales order grouping It contains a) All Lines In One Document , b) Group Lines By date In Document, c) One Line Per Document.
Business Partner : Used to select the customer name from the master
Partner Location : Used to select the Location details
User/Contact : Used to select the Username from the master
Warehouse : This is used to select the warehouse name from the master window
Delivery Via : Used to select the Delivery mode like Delivery, Pickup, Shipper
Delivery Rule : Used to select the Delivery rule from the list , It Contains Manual, Force, Complete Order, Complete Line, Availability, After Payment
Payment Rule : Used to select the payment rule type like Cash, check, Credit Card, Direct Debit, IMPS, Mixed POS Payment, NEFT, On Credit, RTGS
Price Includes Tax : Used to mention the amount includes tax or not
Current Finish Date : System will take current finish date from sales contract lines tab based on extend contract.
Extend contract : It is used to extend sales contract date.

Organization : This Field is used to select the organization
Target Document Type : This Field is used to select the type of the document that you are going to process
Contract Type : Used to select the contract type from the list like Perpetual - used to generate year wise, Fixed Date - used to generate mentioned date wise.
Date Start : Used to mention the contract start date
Price List : Used to mention the price list for the contract
Currency : Used to mention the currency type for the contract.