POCNT200 - Internal Contract

Field or Control	Description
Rate - Type	The currency rate type for the contract.
Rate - Date	The date on which the currency rate is based.
MC PO	Indicates whether this is a multicurrency purchase order.
Open Item Ref (open item reference)	Indicates that open items against the contract are included.
Category	Displays the contract categories that are included in the contract. Categories enable you to specify groups of items on a contract, rather than having to enter the items one at a time.
Item Exceptions	Displays exception conditions for items contained in the contract.
Maximum Amount	Displays the maximum amount defined for the contract.
Price Adjustments	Displays price adjustments that have been made to the contract.