General ledger> Setup> Contracts> Contract groups

–or–

Staff accounting> Calculation procedures> Contracts> Setup> Contract groups

Use this form to create contract groups.

Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Create or view a contract group for the selected partner type.

General

View or modify the contract group.

Number sequences

Define a number sequence for a contract group.

Fields

Field

Description

Show

Select the type of contract partner from the following options:

  • Customer

  • Vendor

  • Personnel

  • All

Note Note

This field is available only through the General ledger module.


Partner type

Select the type of contract partner from the following options:

  • Customer

  • Vendor

  • Personnel

Contracts group

Select a code for the contract group.

Name

Enter a description of the contract group.

Sequence

Select a calculation sequence to be used as reference when running the contracts calculation procedure.

Note Note

This field is available only when you select Personnelin the Partner typefield.


Number sequence code

Select a number sequence code for the contract group to number the contracts related to the group automatically.

See Also