Agreements
Agreements module is the module where you can record all agreements and contracts made within and outside the company.
This is the screen where you record the agreements you make with your customers and suppliers in purchasing and sales transactions. On this screen, you can make an agreement with a single party or manage your agreements with more than one party.
Path: ERP > Sales Distribution > Agreement-Conditions > Agreements

Subject: This is the field where the agreement subject and name are entered.
Agreement Number: The agreement number: This is the field where the number/code is given.
Contract Type: This is the field where the purchase/sale agreement is selected.
Start/End Date: This is the field where the start and end dates where the agreement is made and will be valid are selected.
Category: This is the field where the category in which the agreement will be made is selected.
Current. Account: This is the field where the customer/supplier selection with which the agreement is made is made.
Project: If the agreement is within the scope of the project, the project is the area to which the agreement is associated.
Withholding: This is the field where the withholding rate determined for the agreement is selected.
Withholding: This is the field where the rate of withholding deductions to be deducted for the agreement is selected.
Number of Copies: This is the field where the number of copies of the recorded agreement will be determined.
Payment Method: This is the field where the payment method of the fee determined for the agreement is defined. In order to make this selection, payment method parameters must be defined.
Path: Control Panel > System > Parameters > Payment Methods
Shipment Method: This is the field where the shipping methods are determined for the shipment transactions to be made within the agreement. In order to make this selection, shipping method parameters must be defined.
Path: Control Panel > System > Parameters > Shipping Methods
Delivery Warehouse: This is the field where the warehouse to be delivered for the agreement is selected.
Contract Amount: This is the field where the amount determined for the agreement is entered.

This is the field where the party or parties with whom the agreement is made is determined. You can effectively manage the agreement process and follow-up by selecting the related party or parties in this area.
Feedback
This is the page where agreements made with customers and suppliers are recorded in purchasing and sales transactions. For progress payment calculations, agreements must first be recorded.
Related Processes
Added/Edited Function: Display Related Processes xml has been added to the Purchase order, Agreements, Expense Slip, Internal Request, Purchase Request update pages.
Usage: If the xml setting is selected as yes on the relevant pages, the associated processes box is opened in the document detail.
Benefit: In this way, it is possible to follow the relevant processes on the page and display any incoming approval requests or notifications, without going to Workflow and regardless of workflow authority.