Adding a Contract Header

Access the Add Contract Header form.

You can review a summary of contract header information on the Contract Summary Report (R43C10).

See JD Edwards EnterpriseOne Grower Pricing and Payments Reports: A to Z.

Contract ID

Enter a numeric value to uniquely identify the contract. If you leave this field blank, the system generates an ID using next numbers when you save the contract header. After you save a contract, you cannot change the contract ID.

This field appears only if the Display Contract ID processing option is set accordingly in the Contract Workbench program (P43C00).

Contract Code

Enter an alphanumeric value to uniquely identify the contract. The contract code can be up to 12 characters.

Contract Name

Enter an alphanumeric value to uniquely identifies the contract. The contract name can be up to 30 characters.

Contracting Entity

Enter the address book number of the grower or supplier that has entered into this contract. This information is for reference only, you enter the payees for the contract on the Payment Schedule tab.

Business Unit

Enter the branch/plant entity within the company that is responsible for the contract.

Contract Status

Enter a code from UDC table 43C/CS to specify the status of the contract. Examples are AT for active and DR for draft.

When you add a contract, the system displays the status for draft in this field. You cannot change the status of a contract to active until you enter a start and end date on the contract header.

You set the default draft value that appears in this field in the processing options for the Edit Header Contract program (P43C01).

Contract Type

Enter the type of contract from UDC table 43C/CT. Examples are LT for long-term and OY for one-year.