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This text refers to program version 8.4  

Item Description Type

You can use this setting to define various broad classifications that you will then use to describe the broad nature of each Contract row.

On opening the setting, the existing Item Description Types are shown in a browse window. Enter each new Item Description Type in the first blank line and, when finished, click [Save] (Windows/Mac OS X) or tap √ (iOS/Android) in the Button Bar to save changes. To close the window without saving changes, use the close box or tap <.

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Settings in the Contracts module:

• Introduction
  

• Contract Classes
  

• Contract Defaults
  

• Contract Settings
  

• Customer Contract Defaults
  

• Item Description Types
  

• Number Series - Contracts
  

• Renew Contracts

Go back to:

• Home page for Contracts module manual
  

• Home page for Standard ERP manual

   

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