Entering Supplier Contract Detail Information

Access the Supplier Contract Revisions form.

Lot Number

Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

The lot number is required if the inventory option for lot number required is set to Y.

Meter Reading 1

Enter the meter reading balance of meter 1.

If applicable, enter meter reading balances in the Meter Reading 2 and Meter Reading 3 fields.

Service Adjustment Schedule

Enter a value from UDC 40/AS (Schedule Name) that identifies a price and adjustment schedule. A price and adjustment schedule contains one or more adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule.

You link customers to a price and adjustment schedule through the customer billing instructions. When you enter a sales order, the system copies the schedule attached to the sold to address into the order header. You can override this schedule at the detail line level.