Creating a Customer Contract

  1. In the Customer Contracts form, select Actions > New.
  2. In the Customer field, select the customer you want to set up with a Customer Contracts listing.
  3. In the Item field, select a valid item number.
  4. (Optional) Enter values for U/M, Std Due Period, Cust Item (CI) (customer item) number, End User, and Rank.

    End user and rank are used for contract manufacturing, where multiple end users may have different pricing structures for the same customer contract.

  5. Save the record.
Related topics
Cross-Referencing Demands to Supplies
Customer Contract Pricing Setup
Order Entry Steps
Setting Up Customer Contracts for Contract Manufacturing