SupplierContract
Updated
A supplier contract is one agreement with a supplier. Payable is kept per contract, so a payment on one contract does not close a receipt on another. A supplier may hold several live contracts at once.
| Kind | Dictionary |
| Module | Purchasing |
| Menu | Purchasing → Dictionaries → Supplier contracts |
Fields#
| Field | Caption | Points at |
|---|---|---|
ID |
ID | number sequence |
Name |
Name | string |
Number |
Contract No. | string |
Supplier |
Supplier | Supplier |
LegalEntity |
Buying legal entity | LegalEntity |
Currency |
Currency | Currency |
EffectiveFrom |
Effective from | date |
EffectiveTo |
Effective to | date |
IsDisabled |
Disabled | boolean |
Notes |
Notes | string |
Name and Supplier are required. Empty Buying legal entity means any legal entity may use the contract. Empty Currency is taken from the supplier card on save. Empty Effective from / Effective to leave the window open. A disabled contract takes no new debt; its open debt can still be paid, returned, or written off.
Who references this#
- PurchaseOrder field
Contract - VendorPayment lines field
Contract - SupplierInvoice field
Contract - PurchaseReturn field
Contract - PurchaseCreditNote field
Contract
Where next#
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