Using General Contracts

General contract should be set up as an offer package of type 'General Contract'.

General contract items then correspond to individual offers within the 'General Contract' offer package. These contain information such as 'net unit price', 'minimal quantity' etc. and other conditions.

When setting up order items and/or contract items, link them to the offers (general contract items). Use the support of attributes 'Preferred Generally' and 'Preferred Within Vendor' to help the user select the right offer (general contract item) for an item type.

Via these links, offers can be used to get na overview of all ordered and contracted quantities.