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Operations Menu - Agreement - Agreement Info

The 'Agreement Info' command prints to screen an Agreement Invoicing report for the Agreement currently open in a record window. This version of the Agreement Invoicing report will be produced using the Invoiced, Not Invoiced and Items In/Out History options. The Agreement Invoicing report is described in full here.

Printing an Agreement Info report will be useful if a Customer needs to see a list of rental costs before being invoiced. You will also need to work from the Agreement Info report if you need to change a charge (e.g. you need to change the quantity) or remove a charge. Please refer to the 'Inspecting, Changing and Removing Charges' section on the Adding and Managing Charges page for details about this process.

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The Agreement register in Standard ERP:

• Introduction
  

• Entering an Agreement
  

• Printing Agreements
  

• Adding and Managing Charges
  

• Operations menu, including:
  • Agreement Info
    

  • Availability
  
  
• Create menu (including adding charges and invoicing)

Go back to:

• Home page for Rental module manual
  

• Home page for Standard ERP manual

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