Issues data concerning partnership contracts, according to the parameter configuration, enabling you to select records by: issue date range, contract number range, supplier store/code range, product code range, warehouse code range, contract status (pending, partial, fulfilled, or all), etc.

Procedures

Issuing partnership contracts:

Enter the print option:

• By period - Enter process/script/period/payment number. Prints information about dates of the period entered whether movements had been registered in another process or not.
• By dates - Enter the process to filter employees or leave it blank to print all processes. Enter start and end dates of the period. Prints information about dates of the period entered whether movements had been registered in another process or not. 

1. In List of Contracts, click Parameters.
2. Configure them according to field help instructions.
3. Check data and confirm them.
4. Check configurations and confirm the print.

See Also

• Report Configuration
• Configuration of Customized Reports