On this sub-tab you can view the contracts in which the service is referenced.
You cannot change the information in this form.

The data can be viewed from the Service form, and on the details section of the Supplier form and the Item form.

• Item/Service: Item or service code.
• Supplier ref: Identifier used by the supplier to designate the product.
• Gross UP excl. tax: Unit price without discount or tax applied.
• Discount: Discount percentage applied to the gross unit price.
• Net UP excl. tax: Net UP = Gross UP x (1 - Discount/100).
• Contract: Identifier of the contract.
• Period: Identifier of the period.
• Start: Period start date.
• End: Period end date.