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Sales Contracts List report is used to report all sales contracts information collectively. Sales Contracts List report enables to list all collateral, invoice and progress payment records separately based on specific contracts. It is located under the Contract Reports menu of Sales Management module.
Filter | Value |
|---|---|
Slip No | Group / Range |
Slip Date | Start - End |
Contract Start Date | Date entry |
Contract End Date | Date entry |
Auxiliary Code | Group / Range |
Authorization Code | Group / Range |
Contract Phase | Contract Statuses |
Contractor Type | Individual / Consortium / Associations |
Status | G/L Approved / Draft / Cancel / Approved |
Consortium Code | Group / Range |
Consortium Description | Group / Range |
AR/AP Code | Group / Range |
AR/AP Description | Group / Range |
Relevant Employee No | Employee records |
Tender Authority Org. Unit Code | Group / Range |
Tender Authority Org. Unit Description | Group / Range |
Tender Type | Participated Tender / Announced Tender |
Payment Lines | List / Do Not List |
Material and Service Lines | List / Do Not List |
Collaterals | List / Do Not List |
Invoices | List / Do Not List |
Progress Payments | List / Do Not List |
Deduction Details | List / Do Not List |
Advances and Back Payments | List / Do Not List |