Forms Used to Manage Contracts

Form Name	FormID	Navigation	Usage
Supplier Contract Header	W17201B	Daily Contract Processing (G1714), Supplier Contract Entry. Click Add on the Work with Supplier Contracts form.	Enter supplier contract header information. Enter the document type in the second field next to the Contract field.
Supplier Contract Revisions	W17201C	Daily Contract Processing (G1714), Supplier Contract Detail. Select a contract on the Work with Supplier Contracts form, and click Select.	Enter supplier contract detail information.
Service Contract Header	W1721L	Daily Contract Processing (G1714), Service Contract Entry. Click Add on the Work With Contracts form.	Enter service contract header information.
Contract Revisions	W1721A	Daily Contract Processing (G1714), Service Contract Detail. Select a contract on the Work With Contracts form, and click Select.	Enter service contract detail information.
Contract Detail	W1721J	Select a contract on the Contract Revisions form, and select Contract Detail from the Row menu.	Review service contract information.
Work With Contracts	W1720A	Daily Contract Processing (G1714), Service Contract Entry. Alternatively: Daily Contract Processing (G1714), Service Contract Detail.	Search for existing service contracts. Also copy existing contracts.
Contract Entitlement Rules Sequence	W1720B	Contract Setup (G1744), Entitlement Date Revisions Select Entitlement Rules from the Form menu on the Work with Entitlement Date form.	Define the entitlement rules sequence for service contracts.
Supplier Entitlement Sequence Rules	W17201D	Daily Contract Processing (G1714), Supplier Contract Entry. Alternatively: Daily Contract Processing (G1714), Supplier Contract Detail. Select Rules Sequence from the Form menu on the Work with Supplier Contracts form.	Define the entitlement rules sequence for supplier contracts.
Work With Entitlement Inquiry	W1723D	Daily Contract Processing (G1714), Service Entitlement Inquiry.	Search for and review entitlement information for service contracts.
Work with Supplier Contracts	W17201A	Daily Contract Processing (G1714), Supplier Entitlement Inquiry.	Search for and review entitlement information for supplier contracts.
Cancel Contract	W1721C	Select Cancel Contract from the Form menu on the Contract Revisions form.	Cancel contracts.
Suspend Contract	W1721B	Select Suspend Contract from the Form menu on the Contract Revisions form.	Suspend contracts.
Cancel/Suspend Contract Line	W1721F	Select the row that you are canceling or suspending on the Contract Revisions form, and then select Cancel/Suspend from the Row menu.	Cancel and suspend contract detail lines.
Credit Contract Line	W1721K	Select the detail line that you want to credit on the Contract Revisions form, and then select Credit Line from the Row menu.	Credit contract detail lines.
Enter Prepayment Information	W004201B	Select Prepayments from the Form menu on the Contract Revisions form.	Create contract prepayment transactions.
Available Versions	W98305WA	Periodic Contract Processing (G1724), Contract Renewal Letters.	Generate versions of contract renewal letters.