If the Sales&Distribution Proposal Management System of the Sales and Distribution section of the LOGO application is used, transferring the contract transactions to the sales order slips is important both for data security and saving time.
Contract Transaction Transfer option located in the right mouse button menu of the sales order slips is used to transfer the contract transactions to the order slips.
For contract transaction transfers, first the contract to be transferred is selected on the contract number field of the slip. Contracts window displays the approved contracts with sales opportunity status "In Force". If the AR/AP of the sales order is specified, the Contracts window displays only the approved contracts of this AR/AP.
When "Contract Transaction Transfer" is selected, the material and service transactions of the contract are listed. The transactions to be transferred are checked and "Transfer" button is clicked. The selected transactions are transferred into the sales order slip.