Module guide
Contracts
Record the contracting parties, validity dates and agreed terms. Associate the contract with the relevant commercial activity where supported. Uploading a signed document does not automatically change the status of an ERP order.
How this module fits your work
Record the contracting parties, validity dates and agreed terms. Associate the contract with the relevant commercial activity where supported. Uploading a signed document does not automatically change the status of an ERP order.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Commercial agreements
- ContractRecord page · Commercial agreements
Setup & Templates
- Contract TemplateRecord page · Setup & Templates
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.