Maintain contracts per purchase contact/creditor

You can view and maintain contracts via the properties of the purchase contact/creditor. This gives you an insight into the contracts per creditor. You can also view the obligations via the contract.

To maintain contracts per creditor:

  1. Go to: Financial / Creditor / Creditor.
  2. Open the creditor properties.
  3. Go to the tab: Contracts.

    You see the contract details of the creditor. From this tab you can also add a new contract for this creditor.

    Fin_Contract per inkooprelatie/crediteur onderhouden (10)

  4. Open the properties of the contract.

Directly to

  1. Contract management in Financial
  2. Set up contract management in Financial
  3. Add a contract to Financial
  4. View and change a contract in Financial
  5. View a contract financially in InSite
  6. Link assets to a contract
  7. Maintain contracts per purchase contact/creditor
  8. Add a purchase order to a contract
  9. Terminate a contract in Financial
  10. Contract dossier in Financial
  11. Add a reservation
  12. Add an obligation
  13. Write off a purchase invoice from a reservation or obligation
  14. Contract extension workflow in Financial