Asset Contracts Tab

The Contracts tab shows a list of all the active contracts from the Contracts Module that have been associated with the asset type for this asset.

The fields available on the Contracts tab are:

• Rank - This is the ranking that you want to apply to the contract.  This means that when a work order is raised for this asset, the system will use the ranking of the contracts as one of the factors in determining which contract is the most appropriate contract for the work order.

• Contract ID - This is the identifier for the contract.  You cannot edit this field.

• Title - This is the title of the contract.  You cannot edit this field.

• Status - This is the status of the contract.  You cannot edit this field.

• Expiry - This is the date that the contract expires.  You cannot edit this field.

• Supplier - This is the supplier for the contract.  You cannot edit this field.

To open a contract from the Contracts tab:

1. Highlight the Contract that you want to open.

2. Double click on the Contract

   OR

   Select Open from the File menu

   OR

   Choose Open from the popup menu.

Related Topics:

Adding a New Work Order

Contract Asset Types Tab

Related Tables:

Suppliers Table