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Agreement # |
Displays an agreement number that is automatically generated. |
Name |
Type the name for the agreement. |
Account |
Select the name of the account that the agreement covers. If multiple accounts are associated with the agreement, then the primary account is visible in the form. |
Valid |
Select this check box to indicate that the agreement is valid. This check box is selected when entitlements are considered and when preventive maintenance actions are initiated. |
Start |
Select the date and time that agreement becomes effective. |
End |
Select the date and time that the agreement expires. |
PO# |
Type the purchase order number for the agreement. |
Team |
Select the user ID of the team working on the agreement. |
Approver |
Select the user ID of the member of the agreement team who is authorized to approve the agreement. |
Revision |
Displays the revision number of the agreement. The value is set to 1 when you create an agreement and is increased when you revise the agreement. |
Service |
Select this check box to indicates that the agreement is a service agreement. |
Effective |
Select the date and time that the agreement becomes effective. This field is for information only. |
Parent |
Select the parent agreement for the agreement. If the agreement is a subagreement or child agreement, then this field identifies the master or parent agreement. |
Vendor |
Select the name of vendor who originally sold the agreement. |