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This text refers to program version 8.1  

Operations Menu - Purchase Order Contract - Contract Status

This page describes the 'Contract Status' function on the Operations menu in the Purchase Order Contract record window. If you are using iOS or Android, the 'Contract Status' function is on the Tools menu (with 'wrench' icon).

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The 'Contract Status' function prints a report to screen summarising all aspects of the Purchase Order Contract currently open in a record window. This report contains full details of the selected Contract, and lists all connected transactions (e.g. Purchase Orders, Purchase Invoices and Goods Receipts created from connected Purchase Orders).

The report has the Standard ERP Drill-down feature. You can open many records such as the Contact records for Suppliers, Purchase Orders, Goods Receipts and Purchase Invoices from the report by clicking (Windows/Mac OS X) or tapping (iOS/Android) in the appropriate places (i.e. on Supplier, Item, Purchase Order, Goods Receipt and Purchase Invoice Numbers).

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The Purchase Order Contract register in Standard ERP:

• Introduction
  

• Entering a Purchase Order Contract
  

• Printing Purchase Order Contracts
  

• Operations menu, including:
  
  • Contract Status
  
  
• Create menu

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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