Inventory Report Concepts

About the Contract Report for Customers

The Contract Report for Customers prints personalized contract reports that can be presented to customers. The default sorts for the Contract Report for Customers are first by customer account number, then by contract number, and finally by item number and company. There are page breaks for each customer and for each contract.

This report contains the following information:

• Contract Number

• Item Number

• Description

• Company

• Selling UOM

• Contract Price

• Minimum Order Quantity for Contract Price

In addition, it includes the following information for the customers you specify:

• Name

• Account Number

• Department

• Address

Return to:

Contract Reports

See also:

Printing the Contract Report (Standard)

Printing the Contract Report (Custom)

Printing the Contract Report for Customers