Customer contract

Description

Includes details on customer contracts and revisions.

Menu Path

Work > Reports > Customer Contract

Parameters

Enter Organization, Customer Contract, Contract Revision, Customer, and Status.

Select Approved Revision Only.

Note: If selected, the report displays only those contract revisions with an Approved status.

If unselected, the report displays all revisions associated with the customer contract.

Enter the From Date and To Date for which to generate the report.

Report Type

Consumer