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Directories > Contracts

Description and appearance

The directory is informative in nature and displays the contracts with clients imported into the system and the terms of cooperation on them.
A directory of retail outlets is used to work with clients.

Attributes of the list of contracts

Title	Description
Code	The contract number assigned manually or imported from the ERP / Excel.
Name	Name of the contract.
Start date	Start date of the contract.
End date	The expiration date of the contract.
Firm code	The code of the firm with which the contract is concluded.
Firm	The name of your firm that has entered into an agreement with the point of sale.
Contragent code	The code of the counteragent to which the contract relates.
Contragent	The counteragent on the buyer's side to which the contract relates.
Price type code	The code of the price type associated with the contract.
Price type	The type of prices at which the SKUs will be sold to the outlets associated with this agreement.
Ability to exceed the limit	A sign of whether a point of sale associated with this agreement can exceed the credit limit.
Credit limit	The maximum possible value of the loan under this agreement, the amount.
Delay time limit	The maximum possible loan delinquency period.
Max. order amount	The maximum amount of the order that can be made by the point of sale under this agreement.
Min. order amount	The minimum amount of the order that can be made by the point of sale under this agreement..
Max. discount	The maximum possible discount in retail outlets associated with the contract, percentage value.
Min. discount	The minimum possible discount in retail outlets associated with the contract, percentage value.

Contract card

By pressing the button to the right of the entry of interest, you can open the contract card:

In addition to the information already available on the Main tab, you can find a list of outlets with which the contract being viewed is associated.

Adding a new contract

In addition to importing from the accounting system, contracts can also be created manually in the office part ST-Mobi.com .
To do this, there is a button on the contracts directory page , by clicking on which the card of the contract being created opens.
In the card that opens, you will need to fill in all the required fields and optional ones if necessary.
After saving the new contract, the basic information (from the code to the expiration date) will be unavailable for editing.