Options

1. Display Amendments on Update

Specify whether to display amendments when you revise information on an active contract. Values are:

Blank: Do not display.

1: Display.

2. Default Geographic ID

Specify the default geographic code that appears on the Contract Search form when you search for an existing contract or on the Add Contract Header form when you add a contract. This is a code from UDC table 40G/GI that corresponds to a geographic area.

3. Default Price Adjustment Schedule

Enter a code from UDC table 40/AS that specifies the default name of the advanced pricing adjustment schedule for the contract.

4. Default Adjustment Schedule Prefix

Specify the two-character string to use as a prefix when you generate adjustment schedules. The system concatenates this prefix with the next number of the schedule.

5. Default Pay on Proceeds Adjustment Schedule

Enter a code from UDC 40/AS that specifies the default advanced pricing adjustment schedule the system uses for the contract for proceeds payment processing. All adjustments on the default schedule must have the target application type set to Procurement.