Screen support user in creating items for a typical contract
Navigation
- Go to Sales > Contract > WH Contract Item > Contract Item Entry
2. The Contract Item Entry screen will be loaded per the below image
� Main features
- Enter Contract Number
- Click Add button
- Enter information about the item
- Item code: item ID given out by customer.
- HTS code: the international regulated code for each item, basing on type, characteristics and functions.
- Barcode No.: the number given by manufacturer.
- Safety stock Qty: the amount of stock that is assured to keep safe no matter what happens
- Click Save button
1. Enter Contract Number
- After entering contract number, a list of items for that contract will be displayed.
2. Select the item code in a list item
After selection, item detail will be shown