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From the Keyop Menu, double-click 
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The text-based (+) Special Programs screen opens. In the Enter Program
Request field, type E. The (+E)
Special Item Screen opens. In the Action field, type M.In the (+EM) Screen
From the Master Menu, double-click .
From the Keyop Menu, double-click .
The text-based (+) Special Programs screen opens. In the Enter Program
Request field, type E. The (+E)
Special Item Screen opens. In the Action field, type M.
You can reset the Cont field in the Pricing Record in the (E) Inventory Master screen. The Cont field indicates whether an item is on a contract.
When you make changes or deletions to your Contracts, this field does not automatically reset. Therefore, you should run this procedure any time changes or deletions are made to your Contracts. This should be done on a regular basis—at least once a month.
When you perform this function, if an item is placed on a contract and the Cont field is blank, the system resets the Cont field to Y. In addition, if an item is not on a contract and a Y appears in the Cont field in the (E) screen, the system blanks out the Cont field.
Go to Using the (+EM) Screen.
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