This tab contains the list of specific conditions entered in the Contract.

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

 

Catalog

• 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.