Use this window to work with sales agreements for customers.
For the description of each tab in the window, follow the appropriate link: General, Deal per Part, Deal per Sales Group, Deal per Assortment, Valid for Sites.
Enter Customer Agreements
Maintain Customer Agreements
Enter Agreement Header and General Terms
Connect Customer Agreement to Site
Copy Customer Agreement
Activate Customer Agreement
Print Retrospective Invoice
Print Customer Agreement
Send Customer Agreement
Enter Document Text
Enter Note
Update Sales Part Prices from Customer Agreement
Enter Cross Reference Data
Remove Invalid Prices
Adjust Offsets
Add New Sales Parts
Copy Customer Agreement Lines
Change Valid To Date