Contract Status Codes

When the General>FIT Contract application function is set to Y, select System Configuration>Reservations>Business Blocks>Contract Status Codes to define or edit contract status codes. The Contracts>Send FIT Contract Confirmed application parameter allows contracts to be sent out from central that are already confirmed, if the bidding process is not used.

Note: Status codes that have already been configured on the Status Code Definition screen (MNT_STATUS) can NOT be duplicated for contract status codes. If a duplicate code is created, a message appears informing the user that the status already exists.

Contract Status Code Definition Screen

Status. Code used to define a status for the contract status code.

Description. Displays a description for the status code.

Seq. Number indicates the order the contract status code is displayed.

Adding or Editing a Contract Status Code

Status Code. Type the code to use to define a status for the contract status code.

Description. Type the description for the contract status code.

Display Seq. Type the number of the order the contract status code is displayed.