BR10.1
BR10.1 - Contract Parameters

Use Contract Parameters (BR10.1) to define and maintain contract parameters. Contract parameters are based on activities you defined as contract level types on Activity (AC10.1). - Use the Main page to associate the contract with an activity, specifyrevenue method, and other parameters. - Use the Customer page to associate the contract with an AR company,customer, and invoice options. - Use the GL Codes, Acct Categories page to assign accounts, GL codes, andaccount categories for billing and revenue related transactions associated with this contract. - Use the Tolerance page to set tolerances. - Use the Adjustment page to set invoice edit defaults and revenuerealization options.

Updated Files
ACACTIVITY - No Description Available.
ACADDLCNTR - No Description Available.
ACCHGORDER - No Description Available.
ACCHGORDX - No Description Available.
ACCNTRACCT - No Description Available.
ACCNTRACT - No Description Available.
ACCNTRACTX - No Description Available.
ACHISTORY - No Description Available.
ADDRDATA - No Description Available.
ARPROCLEVL - No Description Available.
CUSTEP - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
SUBCKPOINT - No Description Available.



Referenced Files
None.



INVOKED Programs
IFAU
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
IFIM
Calling Programs
AC56
AC560
AC56
AC560
AC56
AC560



File created: Thu Jun 09 11:11:08 2016

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