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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 made. 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 of agreement 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 scope of 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.

Agreements Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Adding Agreement Categories / settings.form_add_contract_cat Param

Anlaşma-Koşullarda kullanılmak üzere anlaşma kategori tanımları yapılarak sınıflandırma sağlanır.

Additional Info,Contract / settings.form_add_info_plus Param Wiki

Ek bilgiler, ekranlar üzerinde yapılan kayıtlara ait, o kayda ilişkin detay ya da spesifik olarak eklenmesi gereken bilgiler için kullanılan bir fonksiyondur.

Agreements,Page Designer / contract.list_related_contracts Page Designer Wiki

Alış ve satış işlemlerinde, müşteri ve tedarikçiler ile yapılan anlaşmaların kayıt altına alındığı sayfadır. Hakediş hesaplamaları için öncelikle anlaşmaların kaydedilmesi gerekir.

Agreements,Page Settings / contract.list_related_contracts Xml Setup Wiki

Agreements,Process Design / process.list_process Process Stage Wiki

İş süreçlerinin tasarım ve akışlarını oluşturur.

Agreements,Output Templates / settings.form_add_print_files Output Template Wiki

Kaydedilen belgelerin çıktılarının alınması için kullanılır. Standart şablonlar seçilebilir ya da özel şablonlar eklenebilir, ayrıca şablonlar yetkiye bağlanabilir.

Module Tests for General-Purpose / contract.list_related_contracts Implementation Step Wiki

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About Workcube Objects

Agreements

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.

Type: WBO Version: Catalyst v4 Licence: Standard Author: Workcube Core