The Contracts tab lists the contracts linked to the supplier and shows whether they are valid or expired. Contracts are set up using the Contracts option on the admin menu and linked to either buying accounts, suppliers or both on the Contracts form.
The Contracts tab on the Supplier form lists any contracts assigned and the following information is shown:
|Code||This is the contract code. You can click this field to display the contract details.|
|Contract||This is the name of the contract along with the dates of validity. You can click this field to display the contract details.|
|Status||This shows whether the contract is valid or expired.|