1. **Category:** List of Categories will be displayed in the Category drop-down.
2. **Add Option:** To add a new contract type.
3. **List view:** Contract type configured will be displayed in a dynamic table will relation information.
4. **Search:** To search specific contract type line item.
5. **3 dots icon:** To perform edit & delete actions.
1. **Category:** User can select the category front the list of categories. Based on the category, User can create a Contract type. The are list of Categories involves:
- Services
- Assets
- Location
- Inventory
2. **Contract Type:** To define the Contract Type name. The name should be unique.
3. **Email Notification:** To describe the email notification frequency.
4. **Cancel:** To cancel the creation process.
5. **Submit:** To complete the creation process.
1. **Contract Name:** Contract name and status displayed at the top left.
2. **Basic Details:** Basic details like, category, contract type, start date expiry date and contract value displayed at left top next to Contract name.
3. **Vendor:** Vendor details displayed in Vendor section.
4. **Contact Person:** Contact Person details displayed in Contact Person section.
5. **Contract Approver:** Contract Approver details will be displayed in this section.
6. **Assets:** To display Asset details associated with the Contract.
7. **Terms & Condition:** To display the terms & conditions of the Contract.
8. **Comments:** To add comments.
1. **Contract Details:** This section is given to describe the basic information of the Contract which includes Contract name, Contract number, Contract Category, Start date, Expiry date & Contract value. Contract type list will auto populate on selecting the Contract category based on configuration. Users can select the type from the list.
2. **Contract Administration:** To select the Contract administrator from the drop-down list.
3. **Vendor:** To select the Vendor from the drop-down list. The list of Vendors available in the Vendor module will be displayed in the drop-down.
4. **Working Time:** To describe the Working time.
- If the Custom Work Time is enabled: work time can be defined for the Vendor’s Contract.
- If Custom Work Time is enabled disabled: It will consider the Organization work time.
5. **Terms & Condition:** To describe the terms & conditions of the contract.
6. **Contract Approver:** To add Contract Approver for Approving the Contract on submission.
7. **Documents:** To upload support document.
8. **Cancel:** To cancel the Contract submission process.
9. **Save:** To complete the Contract submission process.
10. **Save Draft:** To save the Contract created as draft.